Commissioners Court Meeting

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Meeting Date:	01/09/2023
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund, effective date September 30, 2022:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1160-001-463902-005	Match-CAA Rural	$45,100	$35,228	$45,100	$9,872

To:	1001-1160-001-463902-020	Match-CAA MOW	$35,100	$32,636	$0.00	$32,636
	1001-1160-001-463902-035	Match-CAA Elderly	$118,100	$1,868	$0.00	$1,868
	1001-1160-001-463902-040	Match-CAA CSBG	$40,600	$724	$0.00	$724
				$35,228

Issue: Various CAA programs require additional County match funds to end fiscal year.

Solution: Transfer within the allocated cash match funds for CAA programs.

Result: Funds will close the fiscal year September 30, 2022.

Fiscal Impact

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