Commissioners Court Meeting
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Meeting Date:
07/13/2020
Submitted for:
Cassie Allred
Prepared by:
Cassie Allred
Department:
Self Help Center
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:
2021-6360-521-458000
Administrative Travel
$500
$2,000
$2,000
$0
To:
2021-6360-521-461000
Materials and Supplies
$1,800
$2,000
$159.47
$2,159.47
Issue:
Funds are needed in the Materials and Supplies line item.
Solution:
Transfer funds that will not be utilized from Administrative Travel to Materials and Supplies.
Result:
Materials and Supplies line item will have necessary funds.
Fiscal Impact
Budget Account Number:
2021-6360-521-458000
Funding Source:
2021
Balance:
2000
Financial Impact:
No Impact- Fund transfer within Department Budget.
Attachments
Budget Amendment Form
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