Commissioners Court Meeting

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Meeting Date:	02/24/2020
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Submitted by James Flores, Community Action Agency Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-458090	Travel	$999	$824.20	$824.20	$0.00
To:	2371-5260-521-443000-075	Vehicle Repair & Maint.	$500	$824.20	$217.08	$1,041.28

Issue: Funds are needed in the administrative travel line items to cover necessary vehicle repair expenses for the remainder of the fiscal year.

Solution: By Commissioners court approval account, will have funds to cover expenses until end of fiscal year.

Result: With funds available, the department will be able to repair and maintain the vehicles in our current more efficiently and effectively to provide home delivered meals.

Fiscal Impact

Budget Account Number:	2371
Funding Source:	5260 521
Balance:	0
Financial Impact:
No impact to the General Fund

Attachments
Line item transfer - Vehicle Repair & Maintenance