Commissioners Court Meeting

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Meeting Date:	02/13/2023
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following line item transfer within grant funds to cover budget balances. This action will not have an impact to the County General Fund. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-461000	Materials & Supplies	$18,022.00	$7,650.00	$13,499.43	$5,849.43

To:	2368-5170-521-464010	Dues & Membership	$1,070.00	$7,000.00	$1,070.00	$8,070.00
	2368-5170-521-456105	Licenses & Permits	$155.00	$300.00	$155.00	$455.00
	2368-5170-521-456224	Meeting & Conferences	$391.58	$350.00	$391.58	$741.58
				$7,650.00

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact to the General fund.

Attachments
BA form