Commissioners Court Meeting
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Meeting Date:
05/28/2019
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:
Acct. Number
Acct
.
Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-410000
Payroll
$191,254.00
$28,375.56
$91,656.76
$63,281.20
To:
2371-5260-521-463030
Bulk Food
$54,975.00
$28,375.56
$707.69
$29,083.25
Issue:
The Bulk Food account requires a transfer of funds to cover invoices from various food vendors.
Solution:
The amount of transfer $28,375.56.
Result:
The Bulk Food account will be funded accordingly per fiscal year.
Fiscal Impact
Budget Account Number:
2371
Funding Source:
5260 521
Balance:
0
Financial Impact:
N/A
Attachments
Line item transfer - Bulk Food
BA Form - Bulk Food Transfer
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