Commissioners Court Meeting

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Meeting Date:	08/12/2019
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 transfers) within Grant funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7110-521-421000	Health Insurance	$100,035	$14,645.00	$42,552.50	$27,907.50

To:	2661-7110-521-413000	Overtime	$12,000	$4,000.00	$7,806.10	$11,806.10
	2661-7110-521-443000-075	Repairs and Maint.- Vehicles	$50,000	$10,000.00	$17,972.90	$27,972.90
	2661-7110-521-443000-020	Repairs and Maint.- Building	$7,540	$310.00	$1,241.30	$1,551.30
	2661-7110-521-460105	Minor tools & apparatus	$6,276	$335.00	$7.58	$342.58
				$14,645.00

Issue: El Aguila Rural Transportation is requesting line item transfers to prevent negative balances.

Solution: Approve requested line item transfers.

Result: There will be sufficient funds in all budget line items which will allow for the continuation of transportation services to the rural areas of Webb County.

Fiscal Impact

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

Attachments
BA Form