Commissioners Court Meeting
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Meeting Date:
03/25/2019
Submitted for:
Isa Ramos
Prepared by:
Isa Ramos
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds (Meals on Wheels).
[Requested by Javier Ramirez, CAA Director; Fund #2371]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2371-5260-521-423000
Retirement
$2,231.88
$10,776.05
$8,544.17
To:
2371-5260-521-426000
Worker's Comp
$2,231.88
-$331.88
$1,900.00
Issue:
The Meals on Wheels - Worker's Compensation account is in deficit. New rates were implemented on 10/01/2018.
Solution:
Approve line item transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
2371
Funding Source:
5260 521
Balance:
331.88
Financial Impact:
No impact to the general fund.
Attachments
Worker's Compensation Line item transfer
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