Commissioners Court Meeting
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Meeting Date:
12/12/2018
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following grant budget amnedments(s) (line item transfer) within Grant funds; and any other matters incident thereto.
[Requested by Community Action Agency]
Acct. #
Acc. Name
Adopted
Request
Current
End Bal
From:
2362-5360-521-463802
Household Crisis
$281,465
$228,235.74
$256,797.04
$28,561.30
To:
2362-5360-521-463804
Utility Assistance
$1,081,465
$228,235.74
$112,618.71
$340,854.45
Issue:
Increase budget to cover current and future grant expenditures
.
Solution:
Appropriate expenditures to be used for the porgram expenditures.
Result:
There will be sufficient funds in all budget line items.
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
approval from auditors
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