Commissioners Court Meeting
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Meeting Date:
07/27/2020
Submitted for:
Julia Flores
Prepared by:
Adrian Perez Garnica
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify, 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:
2371-5260-521-452001-015
Insurance Other Vehicles
$800.00
$800
$800.00
$0.00
2371-5260-521-452012
Property Casualty Premium
$700.00
$500
$700.00
$200.00
2371-5260-521-410000
Payroll
$41,653.00
$4,262
$13,948.77
$9,686.77
$5,562
To:
2371-5260-521-461000
Materials & Supplies
$20,058.97
$5,562
$2,197.59
$7,756.59
Issue:
The Meals on Wheels requires a money transfer into the Materials and Supplies account to cover expenditures.
Solution:
By Commissioners court approval account will have funds to cover the cost.
Result:
With Funds available, the department will be able to continue with daily operations necessary to carry out home delivered meals and congregate meals program.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
none
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