Commissioners Court Meeting
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Meeting Date:
06/14/2021
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, 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:
2368-5270-521-423000
Retirement
$2,934.29
$2,934.29
$2,934.29
$0
To:
2368-5270-521-425000
Unemployment
$630.43
$2,303.86
$401.78
$2,705.64
2368-5270-521-426000
Worker Compensation
$630.43
$630.43
$2,934.29
Issue:
Funds available in account will not cover cost needed to continue operation of service.
Solution:
By Commissioners Court approval, accounts in line item transfers will have funds to cover.
Result:
There will be sufficient funds in mentioned line items which will allow for continuation of service.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
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