Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
11/22/2021
Submitted for:
Silvia Martinez
Prepared by:
Silvia Martinez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund effective, September 30, 2021:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1160-001-463902-005
Match-CAA Rural Transportation
$45,100
$24,889.56
$45,100.00
$20,210.44
To:
1001-1160-001-463904-110
Match-CAA Self Help
$168,100
$24,889.56
$52,266.11
$77,155.67
Issue:
Fund 2530 was created to cover Colonia Self Help Program related expenses during Fiscal Years 2016-2021. These funds were not covered by the grant.
Solution:
Transfer will be allocated from within CAA Grant Matching funds.
Result:
Fund will close out for the fiscal year September 30, 2021.
Fiscal Impact
Budget Account Number:
N/a
Funding Source:
N/a
Balance:
N/a
Financial Impact:
N/a
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.