Commissioners Court Meeting

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Meeting Date:	11/27/2023
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Guillermo Walls, CAA Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2368-5170-521-463801	Emergency Services	$4,500.00	$4500	$0
	2368-5170-521-464010	Dues & Memberships	$2,080.12	$3,465.50	$1,385.38
			$6,580.12
To:	2368-5170-521-457008-010	Contractual Skills Training	$4,500.00	$46,852.40	$51,352.40
	2368-5170-521-444100	Space Rental	$2,080.12	$849.88	$2,930
			$6,580.12

Issue: Additional funds are needed in order to cover expenses in accounts.

Solution: Approve line-item transfer.

Results: Expenses for the remainder of the fiscal year will be covered.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.

Attachments
Line-item Transfer