Commissioners Court Meeting

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Meeting Date:	01/22/2018
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendments (Grant funds- line item transfers will have no impact on the general fund):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2661-7100-521-454000	Advertising	$500	$500.00	$0.00
	2661-7100-521-460000	Office Supplies	$1,500	$3,000.00	$1,500.00
			$2,000

To:	2661-7100-521-444500	Equipment Rental	$2,000	$170.50	$2,170.50

Issue: The equipment rental account currently does not cover pending invoices.

Solution: Create a budget line item transfer to cover pending invoices and the estimated expenditures for the remainder of the fiscal grant year.

Result: The equipment rental line item will have enough funds to cover the estimated expenditures for the remainder of the fiscal grant year.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
none