Commissioners Court Meeting
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Meeting Date:
10/08/2021
Submitted for:
Julia Flores
Prepared by:
Adrian P. Garnica
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
Adopted
Request
Current
End Bal.
From:
2371-5260-521-44300-020
Repairs & Maint. Bldg.
$962.70
$41.20
$41.70
$0.00
2371-5260-521-422000
FICA
$13,332.00
$2,000.00
$3,314.78
$1,314.78
2371-5260-521-4100000
PayRoll
$174,954.00
$2,000.00
$16,312.35
$14,312.35
2371-5260-521-458090
Travel
$500.00
$200.00
$200.00
$0.00
$4,241.20
To:
2371-5260-521-44300-035
Repairs & Maint. Equip.
$5,000.00
$41.20
$76.72
$117.92
2371-5260-521-463030
Bulk Food
$64,975.00
$4,200.00
$1,295.43
$5,495.43
$4,241.20
Issue:
Meals On Wheels Requires Funds to be Transfer into the In these account to cover the increase in food cost.
Solution:
By Commissioners Court ratification of the approval, we will have funds to cover cost
Result:
With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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