Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	09/23/2019
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by James Flores, Interim CAA Executive Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-444100	Space Rental	$13,368.50	$6,500.00	$12,338.50	$5,838.50
	2368-5170-521-441205	Utilities	$739.00	$542.00	$739.00	$ 197.00
				$7,042
To:	2368-5170-521-458000	Administrative Travel	$6,328.70	$6,000	$2,780.40	$8,780.40
	2368-5170-521-456005	Postage & Courier Service	$2,413.17	$500.00	$880.58	$1,380.58
	2368-5170-521-443000-020	Repairs & Maintenance Building	$955.58	$542.00	$357.50	$899.50
				$7,042

Issue: Funds available in accounts will cover cost needed to continue operation of service.

Solution: By the Commissioner's court approval, account line item transfers will have funds to cover operation of service.

Result:There will be sufficient funds in mentioned line item transfers which will allow for continuation of service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact on the general fund.