Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	06/08/2020
Submitted for:	Norma Renteria	Prepared by:	Norma Renteria
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, 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:	2371-5260-521-422000	Fica County Share	$14,332.00	$700	$7,009.87	$6,309.87
To:	2371-5260-521-443000-075	Repairs & Maint. Vehicles	$1,324.20	$700	$468.86	$1,162.86

Issue: Funds are needed in the Repairs & Maintenance Vehicles line item to cover necessary repairs for Unit 30-03, which is utilized daily for Meals on Wheels Program/Elderly Nutrition Program to allow home delivered meals and congregate meals to be delivered accordingly for the remainder of the fiscal year.

Solution: By Commissioners Court approval, account will have funds to cover necessary expense for repair of Unit 30-03.

Result: With funds available, the department will be able to continue with daily operations necessary to carry out home delivered meals and congregate meals program.

Fiscal Impact

Budget Account Number:	2371-5260-521-422000
Funding Source:	2371
Balance:	7,009.87
Financial Impact:
n/a

Attachments
BA Form