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 the to General Fund.

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2661-7110-521-410000	Payroll Cost	$10,000	$150,810.62	$140,810.62
To:	2661-7110-521-413000	Overtime	$10,000	$-150.05	$9,849.95

Issue: Funds available in the account cannot cover cost needed to continue operating of services (overtime).

Solution: Monies transferred will allow the department to pay overtime when driver(s) call in sick or on leave.

Result: Continuation of operation for department to meet its rural transit services.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact to the general fund.