Commissioners Court Meeting
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Meeting Date:
01/11/2021
Submitted for:
Silvia Martinez
Prepared by:
Silvia Martinez
Department:
Water Utilities
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds.
[Requested by Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2528-6360-330300-463801-020
Emergency Services ESHC Food
$92,466
$4,155
$55,258.77
$51,103.77
2528-6360-330300-463801-025
Emergency Services ESHC Care
$92,466
$4,155
$61,476.57
$57,321.57
$8,310
To:
2528-6360-330300-463801-015
Emergency Services ESHC Gift Cards
$49,800
$8,310
$33,190.00
$41,500.00
Issue:
Line Item transfer is requested to cover the expenses for the modified program.
Solution:
Ratify line item transfer will provide budget adjustment to continue with our modified program.
Result:
The line item transfer will ensure sufficient funding for the completion of our program.
Fiscal Impact
Budget Account Number:
N/a
Funding Source:
N/a
Balance:
N/a
Financial Impact:
n/a
Attachments
Request for Ministerial/Emergency Budget Amendment
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