Commissioners Court Meeting
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Meeting Date:
04/22/2024
Submitted for:
Mireya Romero
Prepared by:
Mireya Romero
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover the balances under the Community Service Block Grant (CSBG).
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-457008-010
Contractual Skills Training
$3,700
$27,051.00
$23,351.00
To:
2368-5170-521-461000
Materials & Supplies
$3,000
$379.38
$3,379.38
2368-5170-521-443000-035
Repairs & Maint. Equipment
$200
$0.00
$200.00
2368-5170-521-443000-075
Repairs & Maint. Vehicles
$300
$60.90
$360.90
2368-5170-521-456224
Meetings & Conferences
$200
$63.00
$263.00
$3,700
Issue:
Funds were needed to cover costs associated with continuation of services.
Solution:
Ministerial requested to continue program services.
Result:
Funds available to continue program services.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
Attachments
CSBG Ministerial 4.4.24
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