Commissioners Court Meeting
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Meeting Date:
10/09/2018
agenda item
Submitted for:
Isa Ramos
Submitted By:
Isa Ramos
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within grant funds.
Account Number
Account Name
Amount
Balance
End Balance
From:
2371-5260-521-444100
Space Rental
$131.28
$665.50
$534.22
To:
2371-5260-521-441001
Telephone
$131.28
$62.12
$193.40
Issue:
Recent transactions and additional situations have depleted the Meals on Wheels telephone account.
Solution:
Approve line item request.
Result:
To ensure funding for the remainder of the current fiscal year.
Background:
To transfer money from the space rental account to the telephone account in order to cover funds. The telephone statement covers the last month (September) of the current fiscal year.
Previous Court Action:
No previous court action
Fiscal Impact
Budget Account Number:
2371
Funding Source:
5260-521
Balance:
665.50
Financial Impact:
2371-5260-521-444100
Attachments
Form BA
agenda item
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