Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
11/27/2023
Submitted for:
Adrian P. Garnica
Prepared by:
Adrian P. Garnica
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, 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:
2371-5260-461000
Materials & Supplies
$15,000.00
$4,530.83
$4,801.58
$271.08
To:
2025-5320-521-421000
Health Insurance
$11,000.00
$4,530.83
-$3,168.73
$0.00
Issue:
Now that the last allocations for payroll in FY23 were made for Elderly Nutrition, we can see the final balances for the payroll went over budget.
Solution:
By Commissioners Court ratification of the approval, we will be able to cover cost.
Result:
With funds available, the department will be able to cover the cost of the Health Insurance.
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
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.