Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
02/12/2024
Submitted for:
Adrian P. Garnica
Prepared by:
Adrian P. Garnica
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 Community Action Agency Meals on Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-410000
Payroll
$273,603.20
$30,000
$216,249.41
$186,249.41
2371-5260-521-421000
Health Life Insurance
$54,470.00
$5,000
$41,724.41
$36,724.41
2371-5260-521-423000
Retirement County Share
$35,568.42
$5,000
$29,460.39
$24,460.39
$40,000
To:
2371-5260-521-463030
Bulk Food
$121,400.29
$40,000
$1,074.29
$41,074.29
Issue:
Meals on Wheels Requires Funds to be transferred to Bulk Food to cover the cost of the Home Delivery Meals.
Solution:
By Commissioners Court ratification of the approval, we will have funds to continue covering costs.
Result:
With funds available, the department will be able to cover the cost for the home-delivered meals and congregate meals program.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
MOW line item transfer
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.