Commissioners Court Meeting

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Meeting Date:	02/26/2018
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the budget amendment (line item transfers) within the following Grant funds. No impact to general fund.

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2368-5170-521-463801	Emergency Services	$7,900	$ 32,982.51	$25,082.51

To:	2368-5170-521-443000-020	Repairs & Maint. Building	$3,000	$ 621.94	$3,621.94
	2368-5170-521-464010	Dues & Membership	$2,000	$1,899.00	$3,899.00
	2368-5170-521-456205	Training & Education	$2,000	$-0-	$2,000.00
	2368-5170-521-444100	Space Rental	$900	-$48.00	$852.00
			$7,900

Issue: Additional funds are needed in accounts to cover schedule and unexpected expenses.

Solution: Approve line item request.

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact to the general fund.