Commissioners Court Meeting

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Meeting Date:	03/11/2024
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency Social Services]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2368-5170-521-460000	Office Supplies	$200	$3,013.64	$2,813.64
	2368-5170-521-460028	Janitorial Supplies	$100	$568.82	$468.82
	2368-5170-521-443000-020	Repairs & Maintenance Buildings	$100	$600.17	$500.17
			$400
To:	2368-5170-521-464010	Dues & Memberships	$400	$(372)	$28

Issue: Funds available in account will not cover costs needed to continue operation service.

Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.

Result: There will be sufficient funds to cover payroll.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the Genreal Fund.

Attachments
CSBG Ministerial BA