Commissioners Court Meeting
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Meeting Date:
04/08/2024
Submitted for:
Genaro Reyna
Prepared by:
Genaro Reyna
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]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2365-5360-521-410000
Payroll Cost
$23,156.67
$29,638.53
$6,481.86
2365-5360-521-421000
Health Life Insurance
$1,717.87
$2,853.85
$1,135.98
2365-5360-521-422000
FICA County Share
$2,095.10
$2,578.93
$483.83
2365-5360-521-423000
Retirement County Share
$3,029.98
$3,695.72
$665.74
2365-5360-521-425000
Unemployment Tax
$107.71
$141.64
$33.93
2365-5360-521-426000
Worker Compensation
$7.42
$16.95
$9.53
2365-5360-521-457900
Program Services Expenditures
$46.137.98
$49,527.98
$3,390.00
$76,252.73
To:
2365-5360-521-463804
Utility Assistance
$76,252.73
$37,996.12
$114,248.85
Issue:
Funds available in account will not cover costs needed to continue the operation of service through the end of the budget year.
Solution:
Approve the line item transfer.
Result:
There will be sufficient funds in the mentioned line items which 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 to the county general fund.
Attachments
Line Item Transfer
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