Commissioners Court Meeting

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Meeting Date:	04/26/2023
Submitted for:	Ruby Reyes	Prepared by:	Ruby Reyes
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds.

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2661-7110-521-410000	Payroll	$22,000	$146,395.77	$124,395.77
To:	2661-7110-521-413000	Overtime	$22,000	$-1,891.79	$20,108.21

Issue: Requesting line item transfer to fix negative balances.

Solution: Approve requested line item transfer.

Result: There will be sufficient funds in lin items which will allow the continuation of transportation services to the rural areas of Webb County.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a