Commissioners Court Meeting
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Meeting Date:
03/27/2023
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfers (budget amendment) within grant funds to cover budget balances. This action will not have an impact to the County General Fund.
[Requested by James Flores-Director of Community Action Agency and Economic Development Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-460105
Minor Tools Apparatus
$5,724
$4,275.43
$4,275.43
$ -0-
To:
2368-5170-521-458000
Administrative Travel
$3,063
$4,275.43
$1,898.22
$6,173.65
Issue:
Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution:
Approve the line item transfer.
Result:
There will be sufficient funds in both mentioned line items which will allow for continuation of service.
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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