Commissioners Court Meeting
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Meeting Date:
08/13/2018
Submitted for:
Isa Ramos
Prepared by:
Isa Ramos
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]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2371-5260-521-458060
Intown Mileage
$658.20
$3,506.18
$2,847.98
To:
2371-5260-521-426000
Worker's Comp.
$658.20
-$202.41
$455.79
Issue:
The Meals on Wheels - Worker's Compensation account has a negative balance.
Solution:
Approve line item transfer to cover negative balance.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
2371
Funding Source:
5260
Balance:
-202.41
Financial Impact:
2371-5260-521-426000
Attachments
Line item transfer - Worker's Comp.
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