Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Marissa Arce	Prepared by:	Marissa Arce
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds for CAA - El Aguila Rural Transportation. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7100-521-432001	Professional Services	$150	$130	$200.00	$70.00

To:	2661-7100-521-42500	Unemployment Tax	$762	$80	$228.06	$309.06
	2661-7100-521-42600	Worker Compensation	$100	$50	($2.72)	$47.28
				$130

Issue: El Aguila Rural Transit is requesting line item transfers to correct a negative balance in Workers Compensation and to avoid a negative balance in Unemployment Tax.

Solution: Approve requested line item transfers.

Result: There will be sufficient funds in all budget line items which will allow for continuation of transportation services to the rural areas of Webb County.

Fiscal Impact

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

Attachments
BA Form