Commissioners Court Meeting
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Meeting Date:
09/28/2020
Submitted for:
Julia Flores
Prepared by:
Adrian Perez Garnica
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify approval, by Order, the following budget amendment (line item transfer) within Grant Funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-443000-075
Repairs & Maint. Vehicles
$2,524.20
$500
$911.49
$334.85
To:
2371-5260-521-458060
In town Mileage
$11,428.00
$500
$34.98
$534.98
Issue:
Meals On Wheels requires funds to transfer into the In town mileage to cover expenses.
Solution:
By Commissioners Court ratification of the approval, we will have funds to cove cost.
Result:
With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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