Commissioners Court Meeting
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Meeting Date:
04/24/2017
Submitted for:
Isa Ramos
Prepared by:
Isa Ramos
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2371-5260-521-422000
FICA County Share
$1,200
$6,946.97
$5,746.97
To:
2371-5260-521-426000
Worker Compensation
$1,200
$-383.38
$816.62
Issue:
The Meals on Wheels - Workers Compensation account is in deficit. New rates were implemented on 10/01/2016.
Solution:
Approve Line Item Transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No impact to the general fund.
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