Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	01/27/2020
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

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:	2368-5170-521-456205	Training & Education	$7,614.02	$5,070	$7,239.02	$2,169.02

To:	2368-5170-521-444100	Space Rental	$1,376.00	$1,200	$346.00	$854.00
	2368-5170-521-441001	Telephone	$4623.97	$1,500	$28.54	$1,471.46
	2368-5170-521-456105	Licenses and Permits	$50.00	$20	$0.00	$20.00
	2368-5170-521-464010	Dues and Membership	$2,025.00	$2,350	$0.00	$2,350.00
				$5,070

Issue: Funds available in accounts will not cover cost needed to continue operation of service.

Solution: By Commissioners Court approval, account line item transfers will have funds to cover. CAA requested a contract extension till March 31, 2020.

Result: There will be sufficient funds in line items transfers which allow for continuation of services.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be on impact to the General Fund.