Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	01/11/2021
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2528-6360-330300-463801-020	Emergency Services ESHC Food	$92,466	$4,155	$55,258.77	$51,103.77
	2528-6360-330300-463801-025	Emergency Services ESHC Care	$92,466	$4,155	$61,476.57	$57,321.57
				$8,310
To:	2528-6360-330300-463801-015	Emergency Services ESHC Gift Cards	$49,800	$8,310	$33,190.00	$41,500.00

Issue: Line Item transfer is requested to cover the expenses for the modified program.

Solution: Ratify line item transfer will provide budget adjustment to continue with our modified program.

Result: The line item transfer will ensure sufficient funding for the completion of our program.

Fiscal Impact

Budget Account Number:	N/a
Funding Source:	N/a
Balance:	N/a
Financial Impact:
n/a

Attachments
Request for Ministerial/Emergency Budget Amendment