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