Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2362-5360-521-41000
Payroll Cost
$15,000
$102,035.00
$ 87,035.00
To:
2362-5360-521-431002
Administrative Expense
$15,000
$27.50
$ 15,027.50
Issue:
As per the State we must use both grants Comprehensive Energy Assistance Program (CEAP) and Community Servicesw Block Grant (CSBG) for expenses: space rental, matrials & supplies, office supplies, equipment rental, postage, licenses & permits, etc.
Solution:
To have enough funds in CEAP account to pay neccesary expenses.
Result:
To ensure funding for the remainder of the current fiscal 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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