Commissioners Court Meeting

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Meeting Date:	03/26/2018
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2025-5320-521-464010	Dues & Memberships	$236.75	$500.00	$263.25
To:	2025-5320-521-464010	Repairs & Maintenance	$236.75	$0	$236.75

Issue: The Repairs and Building Maintenance account requires a transfer of funds to cover expenditures.

Solution: Utilize savings from Dues and Memberships account to cover costs as quoted by the vendor.

Result: The requested line item transfer will allow for the vendor to inspect and repair the fire suppression system as well as the fire extinguishers in our building.

Fiscal Impact

Budget Account Number:	2025-5320
Funding Source:	464010
Balance:	500.00
Financial Impact:
2025-5320-521-464010

Attachments
line item transfer - building maintenance