Commissioners Court Meeting


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Meeting Date: 03/25/2019  
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 (Meals on Wheels). [Requested by Javier Ramirez, CAA Director; Fund #2371]
 
  Acct. Number Acct. Name Request Current End Bal.
From: 2371-5260-521-423000 Retirement  $2,231.88 $10,776.05 $8,544.17
To: 2371-5260-521-426000 Worker's Comp $2,231.88 -$331.88 $1,900.00

Issue: The Meals on Wheels - Worker's Compensation account is in deficit. New rates were implemented on 10/01/2018.

Solution: Approve line item transfer request.

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

Fiscal Impact
Budget Account Number: 2371
Funding Source: 5260 521
Balance: 331.88
Financial Impact:
No impact to the general fund. 
Attachments
Worker's Compensation Line item transfer


    

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