Commissioners Court Meeting
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Meeting Date:
03/08/2021
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 transfers) 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
$92,466.00
$27,081.00
$40,080.39
$13,000
2528-6360-330300-463801-025
Emergency Services ESCH Care
$92,466.00
$24,712.00
$41,711.54
$17,000
2528-6360-330300-461000
Materials & Supplies
$15,000
$3,341.00
$10,062.10
$6,721.10
To:
2528-6360-330300-463801-015
Emergency Services ESCH Gift Cards
$49,800
$55,134.00
$1,235.00
$56,369.00
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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