Commissioners Court Meeting

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Meeting Date:	02/12/2024
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 transfers) within Grant Funds. [Requested By Community Action Agency Meals on Wheels]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-410000	Payroll	$273,603.20	$30,000	$216,249.41	$186,249.41
	2371-5260-521-421000	Health Life Insurance	$54,470.00	$5,000	$41,724.41	$36,724.41
	2371-5260-521-423000	Retirement County Share	$35,568.42	$5,000	$29,460.39	$24,460.39
				$40,000
To:	2371-5260-521-463030	Bulk Food	$121,400.29	$40,000	$1,074.29	$41,074.29

Issue: Meals on Wheels Requires Funds to be transferred to Bulk Food to cover the cost of the Home Delivery Meals.

Solution: By Commissioners Court ratification of the approval, we will have funds to continue covering costs.

Result: With funds available, the department will be able to cover the cost for the home-delivered meals and congregate meals program.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
MOW line item transfer