Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Cassie Allred	Prepared by:	Cassie Allred
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment within existing budget (line item transfer) within Grant funds. [Requested by James Flores, CAA Director] [Co-Sponsored by Rosaura "Wawi" Tijerina, Commissioner Pct. 2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2021-6360-521-441205-020	Utilities Nutrition Center	$10,000	$2,500	$6,689.42	$4,189.42
To:	2021-6360-521-443000-075	Repairs & Maint. Vehicles	$1,800	$2,500	$0	$2,500.00

Issue: Vehicle Maintenance/Fuel Account has exhausted its funds.

Solution: Approve Line Item Transfer Request.

Result: Self-Help Center will be able to carry out program activities and project site visits.

Fiscal Impact

Budget Account Number:	2021
Funding Source:	6360-521-441205
Balance:	6.689.42
Financial Impact:
Existing Budget-No Impact

Attachments
BA Form Line Item Transfer