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
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