Commissioners Court Meeting

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Meeting Date:	07/22/2019
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 transfers) within Grant funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-421000	Health Insurance	$25,152	$6,000	$16,261.17	$10,261.17
	2371-5260-521-444100	Space Rental	$29,600	$1,440	$1,440.00	$0
				$7,440
To:	2371-5260-521-426000	Materials and Supplies	$11,850	$4,290	-$254.37	$4,035.63
	2371-5260-521-444500	Equipment Rental	$900	$300	-$85.32	$214.68
	2371-5260-521-443000-075	Repairs and Maint.- Vehicle	$500	$2,550	$163.10	$2,713.10
	2371-5260-521-443000-020	Repairs and Maint. - Bldg.	$400	$300	$57.00	$357.00
				$7,440

Issue: The line item accounts require a transfer of funds to cover invoices from various vendors.

Solution: Utilize savings from Health Insurance and Space Rental account to cover expenditures.

Result: The line accounts 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 transfers