Commissioners Court Meeting
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Meeting Date:
10/22/2018
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following grant budget amendment (line item transfer) within Grant funds; and any other matters incident thereto.
[
Requested by Javier Ramirez, C.A.A. Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$681,465
$400,000
$660,324.27
$260,324.27
To:
2362-5360-521-463804
Utility Assistance
$681,465
$400,000
$106,177.77
$506,177.77
Issue:
Increase budget to cover current and future grant expenditures.
Solution:
Appropriate expenditures to be used for the purpose of program expenditures.
Result:
There will be sufficent funds in all budget line items.
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
Transfer of funds
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