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 Elderly Nutrition]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2025-5320-521-41000	Payroll	$84,428	$13,000	$78,118.04	$65118.04
To:	2025-5320-521-463030	Bulk Food	$36,450	$13,000	$2,255.24	$15,255.24

Issue: Elderly Nutrition Requires Funds to be transferred to Bulk Food to cover the cost of the Community Center Delivery Meals

Solution: By Commissioners Court ratification of the approval, we will have funds to continue covering costs.

Result: With funds available, the department will be able to cover the cost of the congregate meals program.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A