Commissioners Court Meeting

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Meeting Date:	04/26/2021
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2528-6360-521-463801-025	Emergency Services ESHC care package	$92,466	$599.24	$599.24	$0
	2528-6360-521-463801-015	Emergency Services ESHC gift cards	$49,800	$2.00	$2.00	$0

To:	1417-6360-521-46100	Materials and Supplies	$15,000	$601.24	$4,187.70	$4,788.94

Issue: Line item transfer is requested to cover the expenses for the modified program.

Solution: Ratify line item transfer will provide budget adjustment to continue with our modified program.

Result: The line item transfer will ensure sufficient funding for the completion of our program.

Fiscal Impact

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

Attachments
Request for Ministerial/Emergency Budget Amendment