Commissioners Court Meeting
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Meeting Date:
05/13/2019
Submitted for:
Marissa Arce
Prepared by:
Marissa Arce
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds for CAA - El Aguila Rural Transportation.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7100-521-432001
Professional Services
$150
$130
$200.00
$70.00
To:
2661-7100-521-42500
Unemployment Tax
$762
$80
$228.06
$309.06
2661-7100-521-42600
Worker Compensation
$100
$50
($2.72)
$47.28
$130
Issue:
El Aguila Rural Transit is requesting line item transfers to correct a negative balance in Workers Compensation and to avoid a negative balance in Unemployment Tax.
Solution:
Approve requested line item transfers.
Result:
There will be sufficient funds in all budget line items which will allow for continuation of transportation services to the rural areas of Webb County.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
Attachments
BA Form
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