Discussion and possible action to ratify, 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: |
2371-5260-521-410000 |
Payroll |
$199,9545 |
$1,300 |
$108,384.52 |
$90,175.92 |
| |
2371-5260-521-421000 |
Health Life Insurance |
$24,252 |
$1,400 |
$18,428.15 |
$11,089.20 |
| |
2371-5260-521-441001 |
Telephone |
$3,200 |
$1,100 |
$1,761.00 |
$435.92 |
| |
2371-5260521-443000-075 |
Repairs & Maint. Vehicles |
$800 |
$200 |
$785.50 |
$585.50 |
| |
2371-5260-521-460000 |
Office Supplies |
$2,000 |
$1,000 |
$2,000.00 |
$1,000.00 |
| |
2371-5260-462605 |
Fuel & Lubricants |
$4,457 |
$1,000 |
$2,548.55 |
$1,186.98 |
| |
|
|
|
$6,000 |
|
|
| To: |
2371-5260-521-461000 |
Materials & Supplies |
$29,300 |
$6,000 |
$2,782.68 |
$8,782.68 |
Issue: Meals on Wheels requires Funds to be transfer into the materials & supplies account ro purchase the serving trays for the meals being delivered.
Solution: By Commissioners Court ratification of the approval, we will have funds to cover cost.
Result: With funds available, the program will be able to continue home delivery meals and congregate meals program. |