Commissioners Court Meeting

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Meeting Date:	02/14/2022
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds to cover budget balances from 2021-Fiscal Year. This action will not have an impact to the County General Fund. This action will not have an impact to the County General Fund. [Requested by James Flores-Director- CAA and Economic Development Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-458000	Adminstrative Travel	$4,582.14	$1,000.00	$3,474.80	$2,474.80
	2368-5170-521-460028	Janitorial Supplies	$3,670.58	$1,618.00	$2,312.05	$694.05
	2368-5170-521-444500	Equipment Rental	$5,991.90	$86.28	$4,205.73	$4,119.45
				$2,704.28
To:	2368-5170-521-464010	Dues & Memberships	$0	$2,618.00	$0	$2,618.00
	2368-5170-521-460105	Minor Tools & Apparatus	$11,744.28	$86.28	($86.28)	$ -0-
				$2,704.28

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

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.