Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Meeting Date:
03/11/2024
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.
[Requested by Community Action Agency Social Services]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-460000
Office Supplies
$200
$3,013.64
$2,813.64
2368-5170-521-460028
Janitorial Supplies
$100
$568.82
$468.82
2368-5170-521-443000-020
Repairs & Maintenance Buildings
$100
$600.17
$500.17
$400
To:
2368-5170-521-464010
Dues & Memberships
$400
$(372)
$28
Issue:
Funds available in account will not cover costs needed to continue operation service.
Solution:
By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result:
There will be sufficient funds to cover payroll.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the Genreal Fund.
Attachments
CSBG Ministerial BA
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.