Commissioners Court Meeting
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Meeting Date:
09/14/2020
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:
2530-6360-521-443000-065
Repairs and Maint. Sites
$22,476.31
$0.07
$0.07
$0
2530-6360-521-443058
Tool Library
$20,000
$197.80
$197.80
$0
$197.87
To:
2530-6360-521-460105
Minor Tools and Apparatus
$8,286.19
$197.87
$0
$197.87
Issue:
Items are needed to be purchased under the Minor Tools and Apparatus Line Item.
Solution:
Move remaining funds to Minor Tools and Apparatus line item in order to purchase needed items.
Result:
Items needed will be purchased.
Fiscal Impact
Budget Account Number:
2530-6360-521-460105
Funding Source:
2530
Balance:
197.87
Financial Impact:
Grant Funds- No Impact to General Fund
Attachments
Budget Form
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