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18.
Meeting Date:
08/24/2015
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfer for the Community Action Agency:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From
500-6500-5001
Payroll
$3,000
$30,772.66
$27,772.68
To
500-6500-5001
Repairs and Maint. Bldg.
$3,000
$272.01
$3,272.01
Issue:
The Self-Help Center (SHC) Multi-Purpose Air Condition Unit needs to be replaced. Webb County Building Maintenance Department has inspected the unit and given this recommendation. There are insufficinet funds in the (SHC) Building Maintenance Account to cover the cost of this purchase.
Solution:
Place the Agenda Item as requested by County Auditor's Department in order to obtain Commissioner's Court Court approval for this line item transfer.
Result:
The Self-Help Center Multi-Purpose Room will have a functioning Air Condition Unit.
Fiscal Impact
Budget Account Number:
500-6500-5001
Funding Source:
500-6500-6401
Balance:
N/A
Financial Impact:
Funded by County Match funds for the Self-Help Center Program.
Attachments
Quotes from line item transfer
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