Commissioners Court Meeting

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Meeting Date:	02/26/2024
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line-item transfers) within Grant funds to cover budget balances. This action will not have an impact to the County General Fund. [Requested by Community Action Agency Social Services]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2368-5170-521-460105	Minor Tools & Apparatus	$800	$2,412.70	$1,612.70
	2368-5170-521-461000	Materials & Supplies	$5,000	$5,728.03	$728.03
			$5,800
To:	2368-5170-521-464010	Dues & Membership	$3,700	$1,120.00	$4,820.00
	2368-5170-521-458000	Administrative Travel	$1,100	$3,521.00	$4,621.00
	2368-5170-521-456205	Training & Education	$1,00	$204.00	$1,204.00
			$5,800

Issue: Funds available in accounts did not cover cost needed to continue the operation of services.

Solution: By Commissioner's Court ratification of the approval, accounts in the line item transfers will have sufficient funds.

Result: Ensuring sufficient funds in the above-mentioned accounts will allow for continuation of services.

Fiscal Impact

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

Attachments
CSBG Ministerial BA