Commissioners Court Meeting

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Meeting Date:	08/24/2020
Submitted for:	Marissa Arce	Prepared by:	Marissa Arce
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2661-5150-357420	Other Revenues	$26,988.94	$26,988.94	$0.0
	2661-5150-392000	Sale of Equipment	$10,925.00	$10,925.00	$0.0
			$37,913.94
To:	2661-7230-521-470000	Capital Outlay	$37,913.94	$71,827.00	$109,740.94

Issue: A budget amendment is necessary for the Capital Outlay account in order to spend the proceeds from the sale of equipment and an insurance settlement.

Solution: Approve the budget amendment.

Result: Proceeds from the insurance settlement and sale of the buses could now be expensed on a capital bus purchase.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
BUdget Appropriation to Capital Outlay