Commissioners Court Meeting

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Meeting Date:	09/28/2020
Submitted for:	Julia Flores	Prepared by:	Adrian Perez Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify approval, 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:	2371-5260-521-443000-075	Repairs & Maint. Vehicles	$2,524.20	$500	$911.49	$334.85
To:	2371-5260-521-458060	In town Mileage	$11,428.00	$500	$34.98	$534.98

Issue: Meals On Wheels requires funds to transfer into the In town mileage to cover expenses.

Solution: By Commissioners Court ratification of the approval, we will have funds to cove cost.

Result: With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A