Commissioners Court Meeting

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Meeting Date:	11/13/2018
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:	2025-5320-521-426000	Worker's Compensation	$500	$2,005.21	$1,505.21
To:	2025-5320-521-464010	Dues & Memberships	$500	$0	$500.00

Issue: To pay for the 2018 TACAA Dues & Memberships.

Solution: Line item transfer from the Worker's Compensation account to the Dues & Membership account to cover expenditures.

Result: The Dues & Membership account will be funded accordingly per fical year.

Fiscal Impact

Budget Account Number:	2025
Funding Source:	5320
Balance:	500
Financial Impact:
2025-5320-521-426000

Attachments
line item transfer - memberships
BA Form