Commissioners Court Meeting

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Meeting Date:	01/27/2020
Submitted for:	Cassie Allred	Prepared by:	Cassie Allred
Department:	Self Help Center

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2530-6360-521-443058-030	Public Service Construction Class	$20,000	$762.50	$762.50	$ 0
	2530-6360-521-460105	Public Service Minor Tools and Apparatus	$10,000	$1,713.81	$1,713.81	$ 0
				$2,476.31
To:	2530-6360-521-443000-065	Public Service Repair and Maint. Sites (Clean-Up)	$20,000	$2,476.31	$6,636.7	$9,113.05

Issue: The Self-Help Center grant program has remaining balances in accounts that can be utilized for clean-up campaigns.

Solution: Transfer remaining balances to clean up account in order to utilize these remaining grant funds.

Result: Self-Help Center Public Service funds will be utilized for Clean-Up Campaigns.

Fiscal Impact

Budget Account Number:	443000-065
Funding Source:	2530-6360
Balance:	6636.74
Financial Impact:
No Impact to the General Fund.

Attachments
Auditor's BA Approved Form