Commissioners Court Meeting

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Meeting Date:	06/26/2017
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Community Action Agency

Subject:

Discussion and possible action to approve a budget line item transfer in the amount of SIXTEEN THOUSAND ONE HUNDRED FIFTY SEVEN ($16,157.00) for fund 2661 Rural Transportation CAA El Aguila to increase funds under several accounts; and any other matters incident thereto. No Impact on General Fund.

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2661-259700	FUND BALANCE	$16,157	$42,000	$25,843

To:	2611-7100-521-410000	PAYROLL (ADMIN)	$4,561	$21,109	$25,670
	2661-7100-521-426000	WORKER COMPENSATION	$45	$133	$178
	2661-7100-521-460105	MINOR TOOLS & APP	$1,550	$988	$2,538
	2661-7110-521-410000	PAYROLL (OPER)	$10,000	$49,254	$59,254
	2661-7110-521-456305	UNIFORMS	$1.00	$-.46	$0.45
		Total	$16,157

Issue: Funds available in the account cannot cover cost needed to continue administrative and operating of service.

Solution: Monies transferred will allow the department to continue operating in it's daily service routine.

Result: Continuation of both administration and operation to meet its grant expiration date.

Fiscal Impact

Budget Account Number:	2661
Funding Source:	0.0
Balance:	0.0
Financial Impact:
none