Commissioners Court Meeting
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Meeting Date:
09/23/2019
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendments (line item transfers) within Grant funds; and any other matters incident thereto.
[Requested by James Flores, Interim CAA Executive Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$700,448.00
$667,476.17
$685,024.77
$17,548.60
To:
2362-5360-521-463805
Heating and Cooling
$ -0-
$7,000.00
$ -0-
$7,000.00
2362-5360-521-463804
Utility Assistance
$700,449.00
$660,476.17
$163,304.79
$823,780.96
$667,476.17
Issue:
Funds available in accounts will cover cost needed to continue operation of service.
Solution:
By the Commissioner's court approval, accounts line item transfers will have funds to cover operation of service.
Result:
There will be sufficient funds in mentioned line item transfers which will allow for continuation of service
.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No impact on the General Fund.
Attachments
BO form signed
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