Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Marissa Arce	Prepared by:	Marissa Arce
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency - El Aguila Rural Transportation]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7110-521-462605	Fuel & Lubricants	$50,000	$6,000	$59.090.83	$53,090.83
To:	2661-7110-521-460105-105	Minor Tools & Apparatus Equip.	$24,788	$6,000	$1,298.50	$7,298.50

Issue: Funds available in the account cannot cover cost needed to continue operation of service through to the end of the budget year.

Solution: Approve the line transfer.

Result: There will be sufficient funds above mentioned line items which will allow for purchasing of fare boxes and upgrades on cellular communication devices/equipment.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
BA form approved