Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Marissa Arce	Prepared by:	Marissa Arce
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify and approve the following budget amendment (line item transfer) within Grant funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661- 7100- 521- 443000-020	Repair and Maint. Bldg	$10,500	$100	$233	$133
To:	2661- 7100- 521- 441001	Telephone	$3,630	$100	$89	$189

Issue: Funds available in the account could not cover last invoice received and Budget Office approved a ministerial budget amendment. Department budget year ends 08/31/2018.

Solution: Approve line item transfer.

Result: Monies transferred will cover last invoice received.

Fiscal Impact

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