Commissioners Court Meeting
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Meeting Date:
05/10/2021
Submitted for:
Julia Flores
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 CAA Meals on Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-44300-035
Repairs & Maint. Equip.
$5,000
$4,000
$5,000.00
$1,000.00
To:
2371-5260-521-443000-020
Repairs & Maint. Bldg.
$705
$700
$22.30
$722.30
2371-5260-521-461000
Materials & Supplies
$18,800
$1,500
$2,782.62
$4,282.62
2371-5260-521-463030
Bulk Food
$66,875
$1,300
$631.01
$1,931.01
2371-5260-521-458060
In Town Mileage
$8,000
$500
$521.34
$1,021.34
From:
2371-5260-521-421000
Health Life Insurance
$29,152
$3,500
$19,475.35
$15,975.35
To:
2371-5260-521-426000
Worker Compensation
$1,228
$3,500
$(822.22)
$2,677.87
Issue:
Line item Transfer is requested to cover the expenses for the CAA- Meals on Wheels program.
Solution:
Ratify line item transfer will provide budget adjustment to cover the programs expenses.
Result:
With the transfer, the Meals on Wheels program will be able to cover the cost for the home delivered meals.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
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