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
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