Commissioners Court Meeting
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Meeting Date:
08/14/2023
Submitted for:
Ruby Reyes
Prepared by:
Ruby Reyes
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (supplemental budget transfers) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Request
Current
Request
End Bal.
From:
2661-7110-521-443000-020
Repair & Maint. Bldg.
$7,500
$5,000
$2,500
2661-7110-521-443000-035
Repair & Maint. Equip.
$6,300
$5,000
$1,300
$10,000
To:
2661-7110-521-462605
Fuel & Oil
$3,415.13
$10,000
$13,415.13
Issue:
A budget amendment is necessary due to the low balance in the fuel and oil account.
Solution:
Commissioners court approval of the budget amendment.
Result:
Proceeds will allow for the continuance of rural transportation services for Webb County rural areas.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Budget Amendment
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