Commissioners Court Meeting
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Meeting Date:
08/12/2019
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:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7110-521-421000
Health Insurance
$100,035
$14,645.00
$42,552.50
$27,907.50
To:
2661-7110-521-413000
Overtime
$12,000
$4,000.00
$7,806.10
$11,806.10
2661-7110-521-443000-075
Repairs and Maint.- Vehicles
$50,000
$10,000.00
$17,972.90
$27,972.90
2661-7110-521-443000-020
Repairs and Maint.- Building
$7,540
$310.00
$1,241.30
$1,551.30
2661-7110-521-460105
Minor tools & apparatus
$6,276
$335.00
$7.58
$342.58
$14,645.00
Issue:
El Aguila Rural Transportation is requesting line item transfers to prevent negative balances.
Solution:
Approve requested line item transfers.
Result:
There will be sufficient funds in all budget line items which will allow for the 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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