Commissioners Court Meeting
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Meeting Date:
04/22/2024
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 transfer) 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
$45,000
$141,219.51
96,219.51
2371-5260-521-461000
Materials & Supplies
$50,560.00
$5,000
$30,805.61
$25,805.61
$50,000
To:
2371-5260-521-463030
Bulk Food
$121,400.29
$50,000
$610.86
$50,610.86
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 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
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