Commissioners Court Meeting
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Meeting Date:
09/14/2020
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 transfer) within Grant Funds.
[Requested by Community Action Agency - Meals on Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-460028
Janitorial Supplies
$1,000
$775
$939.96
$164.96
To:
2371-5260-521-456105
Licenses and Permits
$0
$775
$0
$775.00
Issue:
Meals on Wheels program requires money transfer to cover the expenditures for the City food License and Permits.
Solution:
Ratification of the approval transfer will allow the program to have sufficient funds to cover cost.
Result:
With the funds available, the department will be able to continue with daily operations 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
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