Commissioners Court Meeting

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Meeting Date:	01/08/2024
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify approval, by Order, of the following budget amendment (line item transfers) within Grant funds. This action will not have an impact on the General Fund. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2364-5150-521-410000	Payroll Cost	$785.00	$4,260.61	$3,835.61

To:	2364-5150-521-421000	Health Life Insurance	$130.00	$601.27	$731.27
	2364-5150-521-420000	FICA County Share	$175.00	$154.08	$329.08
	2364-5150-521-423000	Retirement County Share	$450.00	-$11.97	$438.03
	2364-5150-521-425000	Unemployment Tax	$20.00	$2.07	$22.07
	2364-5150-521-426000	Worker Compensation	$10.00	$6.88	$16.88
			$785.00

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

Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.

Result: To ensure funding for the remainder of the current program year and finalize grant funds.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.

Attachments
LIHWAP Admin Ministerial