Commissioners Court Meeting

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Meeting Date:	10/11/2022
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within grant funds to cover budget balances under the Program year 2022- Community Services Block Grant (CSBG). There will be no impact to the General Fund. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-457008-010	Contractual Skills Training	$110,202.89	$300	$67,977.97	$67,677.97
To:	2368-5170-521-463801	Emergency Services	$56,000.00	$300	$1,675.00	$1,975.00

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

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
CSBG line item transfer