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