Commissioners Court Meeting

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Meeting Date:	04/14/2020
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 transfers) within the following Grant funds from 2019 Program Year. This action will not have an impact to the General Fund. [Requested by James Flores, CAA & Economic Development Executive Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-431002	Administrative Expense	$30,000	$20,306.15	$20,306,15	$0
	2368-5170-521-456205	Training & Education	$848	$473.00	$473.00	$0
				$20,779.15
To:	2362-5360-521-457900	Program Services Expenditures		$20,306.15		$20,306.15
	2368-5170-521-460105	Minor Tools & Apparatus	$2,968	$473.00	$142.55	$615.55
				$20,779.15

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 General Impact to the General fund.