Commissioners Court Meeting

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Meeting Date:	10/13/2020
Submitted for:	Cassie Allred	Prepared by:	Cassie Allred
Department:	Self Help Center

Subject:

Discussion and possible action to approve, 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:	2530-6360-521-422000	Fica	$2,077.93	$1,500	$2,006.12	$506.12
	2530-6360-521-426000	Workers Comp	$969.99	$205	$949.80	$744.80
	2530-6360-521-425000	Unemployment	$1,300.36	$1,200	$1,293.72	$93.72
				$2,905
To:	2530-6360-521-410000	Payroll	$6,132.51	$600	$5,170.91	$5,770.91
	2530-6360-521-421000	Insurance	$389.73	$2,305	$4.73	$2,309.73
				$2,905

Issue: Payroll and Insurance line items are facing line item shortages.

Solution: Commissioner's Court authorizes a transfer of available funds within the grant budget.

Result: Payroll grant funds will be appropriately allocated to cover payroll costs.

Fiscal Impact

Budget Account Number:	2530-6360-521-422000
Funding Source:	2530
Balance:	2,006.12
Financial Impact:
Grant Funds

Budget Account Number:	2530-6360-521-426000
Funding Source:	2530
Balance:	949.80
Financial Impact:
Grant Funds

Budget Account Number:	2530-6360-521-425000
Funding Source:	2530
Balance:	1,293.72
Financial Impact:
Grant Funds

Attachments
Approved BA Form