Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	10/08/2021
Submitted for:	Julia Flores	Prepared by:	Adrian P. Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, 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:	2371-5260-521-44300-020	Repairs & Maint. Bldg.	$962.70	$41.20	$41.70	$0.00
	2371-5260-521-422000	FICA	$13,332.00	$2,000.00	$3,314.78	$1,314.78
	2371-5260-521-4100000	PayRoll	$174,954.00	$2,000.00	$16,312.35	$14,312.35
	2371-5260-521-458090	Travel	$500.00	$200.00	$200.00	$0.00
				$4,241.20
To:	2371-5260-521-44300-035	Repairs & Maint. Equip.	$5,000.00	$41.20	$76.72	$117.92
	2371-5260-521-463030	Bulk Food	$64,975.00	$4,200.00	$1,295.43	$5,495.43
				$4,241.20

Issue: Meals On Wheels Requires Funds to be Transfer into the In these account to cover the increase in food cost.

Solution: By Commissioners Court ratification of the approval, we will have funds to cover 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