Commissioners Court Meeting

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Meeting Date:	01/22/2024
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2362-5360-521-421000	Health Life	$1,391.57	$1,391.57	$0
	2362-5360-521-422000	FICA	$981.79	$981.79	$0
	2362-5360-521-423000	Retirement	$797.80	$797.80	$0
	2362-5360-521-425000	Unemployment	$26.49	$26.49	$0
	2362-5360-521-426000	Workers Compensation	$50.86	$50.86	$0
			$3,248.51
	2362-5360-521-410000	Payroll	$3,248.51	$(2,786.21)	$462.30

Issue: Funds available in account 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: There will be sufficient funds to cover payroll.

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
CEAP BA Ministerial