Commissioners Court Meeting
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Meeting Date:
01/27/2020
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:
2530-6360-521-443058-030
Public Service Construction Class
$20,000
$762.50
$762.50
$ 0
2530-6360-521-460105
Public Service Minor Tools and Apparatus
$10,000
$1,713.81
$1,713.81
$ 0
$2,476.31
To:
2530-6360-521-443000-065
Public Service Repair and Maint.
Sites (Clean-Up)
$20,000
$2,476.31
$6,636.7
$9,113.05
Issue:
The Self-Help Center grant program has remaining balances in accounts that can be utilized for clean-up campaigns.
Solution:
Transfer remaining balances to clean up account in order to utilize these remaining grant funds.
Result:
Self-Help Center Public Service funds will be utilized for Clean-Up Campaigns.
Fiscal Impact
Budget Account Number:
443000-065
Funding Source:
2530-6360
Balance:
6636.74
Financial Impact:
** No Impact to the General Fund. **
Attachments
Auditor's BA Approved Form
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