Commissioners Court Meeting
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Meeting Date:
11/22/2021
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds to cover budget balances form 2021- fiscal year. This action will not have an impact to the County General Fund.
[Requested by James Flores, CAA and Economic Development Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463805
Heating Cooling Systems
$10,000.00
$10,000
$10,000.00
$ - 0-
To:
2362-5360-521-457900
Program Services Expenditures
$24,439.10
$10,000
$2,734.88
$12,734.88
Issue:
Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution:
Approve the line item transfer.
Result:
There will be sufficient funds in both mentioned line items which will allow for continuation of service.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
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