Commissioners Court Meeting

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7110-521-410000	Payroll	$260,731	$12,000	$55,168.42	$43,168.42
To:	2661-7110-521-443000-075	Repairs & Maint. Vehicles	$103,660	$12,000	$14,915.74	$26,915.74

Issue: El Aguila Rural Transportation is requesting a line item transfer to prevent a negative balance in repairs and maintenance vehicles.

Solution: Approve the requested line item transfer.

Result: There will be sufficient funds in the repairs and maintenance vehicle line item which will allow for proper maintenance of fleet through the end of our fiscal year.

Fiscal Impact

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

Attachments
BA Form