Commissioners Court Meeting

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Meeting Date:	06/28/2021
Submitted for:	Julia Flores	Prepared by:	Adrian P. Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds. [Requested by CAA Meals On Wheels]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-410000	Payroll Cost	$199,954	$17,000	$81,876.78	$64,876.78

To:	2371-5260-521-458060	In Town Mileage	$7,400	$4,000	$162.30	$4,162.30
	2371-5260-521-463030	Bulk Food	$68,175	$9,000	$755.30	$9,755.30
	2371-5260-521-461000	Materials & Supplies	$29,300	$4,000	$4,697.34	$8,697.34
				$17,000

Issue: Meals on Wheels program requires these line item transfer to cover the expenditures for the delivery of meals.

Solution: Approval of the line items transfer will provide budget adjustment to cover program expenses.

Result: With funds available, the Meals on Wheels Program will be able to continue with daily operations with home delivered meals to our elderly community.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
None