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:
2530-6360-521-410000
Payroll
$96,000
$6,000
$25,360.56
$19,360.56
2530-6360-521-426000
Work Comp
$6,188
$2,000
$3,247.72
$1,247.72
$8,000
To:
2530-6360-521-421000
Health Life insurance
$25,844
8,000
$-1,065.27
$6,934.73
Issue:
The Self-Help Center Health Life Insurance Account requires a line item transfer within grant funds in order to properly fund this account through the end of the current grant cycle.
Solution:
Approve the requested line item transfer for the Health Life insurance Account to be sufficiently funded through the end of the current grant cycle.
Result:
Health Life Insurance Account will be funded through the end of the current grant cycle (September 1, 2020).
Fiscal Impact
Budget Account Number:
521-421000
Funding Source:
2530-6360
Balance:
6636.74
Financial Impact:
**Grant Funded No Impact to the General Fund**
Attachments
Auditor's Approved BA Form Insurance
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