Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Isa Ramos	Prepared by:	Isa Ramos
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2371-5260-521-421000	Health Insurance	$4,000	$10,989.84	$5,614.16

To:	2371-5260-521-441205	Utilities	$1,000	$1,214.73	$1,214.73
	2371-5260-521-462605	Fuel and Lubricants	$1,500	-$110.64	$950.97
	2371-5260-521-423000	Retirement	$1,500	-$882.99	$1,875.39
			$4,000

Issue: Recent transactions and additional situations have depleted the Meals on Wheels accounts.

Solution: Approve line item transfer request

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	2371
Funding Source:	5260
Balance:	4,000.00
Financial Impact:
2371-5260-521-421000

Attachments
Form BA 08-09-2018