Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Cassie Allred
Prepared by:
Cassie Allred
Department:
Self Help Center
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2021-6360-521-441205
Utilities
$17,000
$3,500
$9,099.26
$5,559.26
To:
2021-6360-521-441001
Telephone
$11,500
$3,500
$712.53
$4,212.53
Issue:
The telephone account requires additional funds to cover telephone bills through the end of the fiscal year.
Solution:
Approval of line item transfer.
Result:
Telephone account will be properly funded to cover expenses through the end of the fiscal year.
Fiscal Impact
Budget Account Number:
2021-6360-521-441205
Funding Source:
2021
Balance:
9,099.26
Financial Impact:
N/A
Attachments
BA 01
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