Commissioners Court Meeting

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Meeting Date:	09/12/2022
Submitted for:	Adrian P. Garnica	Prepared by:	Adrian P. Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, 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:	2371-5260-521-456005	Postage & Courier Service	$200.	$100	$182.00	$82.00
	237-15260-521-443000-020	Repairs & Maint. Bldg	$3,000	$343	$1343.54	$1,000.54
	2371-5260-521-443000-035	Repairs & Maint. Equip.	$3,000	$943	$1943.12	$1,000.12
	2371-5260-460000	Office Supplies	$5,000	$100	$237.68	$137.68
				$1,486
To:	2371-5260-461000	Materials & Supplies	$30,000	$1,486	$5,331.78	$6,818.56

Issue: Meals On Wheels Requires funds to be transferred into Materials & Supplies to cover the raise in cost for trays used for the Home Delivery Meals.

Solution: By Commissioners Court ratification of the approval, we will have funds to continue to cover 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