Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-410000	Payroll	$191,254.00	$28,375.56	$91,656.76	$63,281.20
To:	2371-5260-521-463030	Bulk Food	$54,975.00	$28,375.56	$707.69	$29,083.25

Issue: The Bulk Food account requires a transfer of funds to cover invoices from various food vendors.

Solution: The amount of transfer $28,375.56.

Result: The Bulk Food account will be funded accordingly per fiscal year.

Fiscal Impact

Budget Account Number:	2371
Funding Source:	5260 521
Balance:	0
Financial Impact:
N/A

Attachments
Line item transfer - Bulk Food
BA Form - Bulk Food Transfer