Commissioners Court Meeting
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Meeting Date:
10/15/2019
Submitted for:
Isa Ramos
Prepared by:
Isa Ramos
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-421000
Health Insurance
$25,152.00
$2,560
$7,753.86
$5,193.86
2025-5320-521-426000
Worker's Compensation
$2,812.00
$480
$1,869.35
$1,389.35
$3,040
To:
2371-5260-521-441000
Space Rental
$29,600.00
$2,560
$0
$2,560.00
2025-5320-521-441000
Space Rental
$7,200.00
$480
$160.00
$640.00
$3,040
Issue:
Funds must be carried over from September 30, 2019 into fiscal year 2019-2020 to cover expenses for the remainder of the fiscal year.
Solution:
By Commissioner's Court approval, accounts will have funds to cover until the end of the fiscal year.
Result:
With funds available, the department will be able to cover expenses for the home-delivered meal program.
Fiscal Impact
Budget Account Number:
2371
Funding Source:
5260 521
Balance:
0
Financial Impact:
None
Attachments
BA Form - Space Rental
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