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