Commissioners Court Meeting
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Meeting Date:
03/26/2018
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the budget amendment (line item transfer) within the following grant funds. No impact to general fund.
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2368-5170-521-457008-010
Contractual Skills Training
$36,079.00
$56,079.00
$20,000.00
To:
2368-5170-521-410000
Payroll
$36,079.00
$-13,251.22
$22,827.78
Issue:
As per the state Webb County CAA must use both CEAP & CSBG grant for expenses: space rental, materials & supplies, office supplies, equipment rental and postage etc.
Solution:
To have enough funds in CEAP account to pay necessary expenses.
Result:
To ensure funding for the remainders of the current fiscal year.
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.
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