Commissioners Court Meeting
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Meeting Date:
03/26/2018
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the budget amendment (line item transfer) within the following grant funds. No Impact to the to General Fund.
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2661-7110-521-410000
Payroll Cost
$10,000
$150,810.62
$140,810.62
To:
2661-7110-521-413000
Overtime
$10,000
$-150.05
$9,849.95
Issue:
Funds available in the account cannot cover cost needed to continue operating of services (overtime).
Solution:
Monies transferred will allow the department to pay overtime when driver(s) call in sick or on leave.
Result:
Continuation of operation for department to meet its rural transit services.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No impact to the general fund.
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