Commissioners Court Meeting

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Meeting Date:	10/15/2019
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-421000	Health Insurance	$25,152.00	$2,560	$7,753.86	$5,193.86
	2025-5320-521-426000	Worker's Compensation	$2,812.00	$480	$1,869.35	$1,389.35
				$3,040
To:	2371-5260-521-441000	Space Rental	$29,600.00	$2,560	$0	$2,560.00
	2025-5320-521-441000	Space Rental	$7,200.00	$480	$160.00	$640.00
				$3,040

Issue: Funds must be carried over from September 30, 2019 into fiscal year 2019-2020 to cover expenses for the remainder of the fiscal year.

Solution: By Commissioner's Court approval, accounts will have funds to cover until the end of the fiscal year.

Result: With funds available, the department will be able to cover expenses for the home-delivered meal program.

Fiscal Impact

Budget Account Number:	2371
Funding Source:	5260 521
Balance:	0
Financial Impact:
None

Attachments
BA Form - Space Rental