Commissioners Court Meeting

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Meeting Date:	10/10/2017
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2661-7100-521-443000-020	Building R&M	$900	$1,685.00	$785.00
To:	2661-7100-521-441205	Utilities	$900	$128.63	$1,028.63

Issue: Available funds in account cannot cover cost needed to payout utility bill.

Solution: Monies transferred will cover cost needed to payout utility bill.

Result: Utility bill will be paid off and grant year will be closed out.

Fiscal Impact

Budget Account Number:	2661
Funding Source:	7100
Balance:	0.00
Financial Impact:
none