Commissioners Court Meeting

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Meeting Date:	03/25/2019
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover budget balances from 2018 Program year. This action will not have an impact on the County General Fund. [Requested by Javier Ramirez, CAA Executive Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-470000	Capital Outlay	$13,872.00	$13,000.00	$13,872.00	$ 872.00

To:	2368-5170-521-456205	Training & Education	$2,630.80	$5,000.00	$2,630.80	$7,630.80
	2368-5170-521-460000	Office Supplies	$5,820.74	$4,000.00	$5,820.74	$9,820.74
	2368-5170-521-458000	Administrative Travel	$5,969.01	$4,000.00	$5,969.01	$9,969.01
				$13,000.00

Issue: Funds available in account will not cover cost needed to continue operation of service.

Solution: By Commissioners Court approval, accounts line item transfers will have funds to cover until the extension that CAA requested to TDHCA until March 31, 2019.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.

Attachments
approve line item transfers