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:	07/27/2020
Submitted for:	Julia Flores	Prepared by:	Adrian Perez Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, 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:	2371-5260-521-452001-015	Insurance Other Vehicles	$800.00	$800	$800.00	$0.00
	2371-5260-521-452012	Property Casualty Premium	$700.00	$500	$700.00	$200.00
	2371-5260-521-410000	Payroll	$41,653.00	$4,262	$13,948.77	$9,686.77
				$5,562
To:	2371-5260-521-461000	Materials & Supplies	$20,058.97	$5,562	$2,197.59	$7,756.59

Issue: The Meals on Wheels requires a money transfer into the Materials and Supplies account to cover expenditures.

Solution: By Commissioners court approval account will have funds to cover the cost.

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:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
none