Commissioners Court Meeting

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Meeting Date:	03/08/2021
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2528-6360-330300-463801-020	Emergency Services ESHC Food	$92,466.00	$27,081.00	$40,080.39	$13,000
	2528-6360-330300-463801-025	Emergency Services ESCH Care	$92,466.00	$24,712.00	$41,711.54	$17,000
	2528-6360-330300-461000	Materials & Supplies	$15,000	$3,341.00	$10,062.10	$6,721.10

To:	2528-6360-330300-463801-015	Emergency Services ESCH Gift Cards	$49,800	$55,134.00	$1,235.00	$56,369.00

Issue: Line item transfer is requested to cover the expenses for the modified program.

Solution: Ratify line item transfer will provide budget adjustment to continue with our modified program.

Result: The line item transfer will ensure sufficient funding for the completion of our program.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	N/a
Balance:	N/a
Financial Impact:
N/a

Attachments
Request for Ministerial/Emergency Budget Amendment