Commissioners Court Meeting
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Meeting Date:
03/23/2020
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 transfer) within the following Grant funds from 2019 Program Year. This action will not have an impact to the General Fund.
[Requested by James Flores, Executive Director of CAA Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
Office Supplies
2368-5170-521-460000
$8,875.49
$2,470
$6,328.82
$3,858.82
To:
Minor Tools Apparatus
2368-5170-521-460105
$2,148.00
$820
$2,148.00
$2,968.00
Materials & Supplies
2368-5170-521-461000
$1,112.40
$900
$995.25
$1,895.25
Meeting Conferences
2368-5170-521-456224
$209.99
$250
$125.51
$375.51
Administrative Travel
2368-5170-521-458000
$949.84
$500
$82.14
$582.14
$2,470
Issue:
Funds available in accounts will cover cost needed to continue operation service.
Solution:
By Commissioners Court approval, accounts in line item transfers will have enough funds.
Result:
To ensure funding for the remainder of the current program year.
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.
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