Commissioners Court Meeting

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Meeting Date:	08/26/2019
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. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7110-521-421000	Health Insurance	$100,035	$1,550	$25,982.50	$24,432.50

To:	2661-7110-521-441001	Telephone	$5,800	$700	$556.28	$1,256.28
	2661-7110-521-456305	Uniforms	$4,500	$850	$1,072.50	$1,922.50
				$1,550

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

Solution: Approve requested line item transfers.

Result: There will be sufficient funds in line items which will allow for continuation of transportation service through the end of year.

Fiscal Impact

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

Attachments
BA Form