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:
2368-5170-521-456205
Training & Education
$7,614.02
$5,070
$7,239.02
$2,169.02
To:
2368-5170-521-444100
Space Rental
$1,376.00
$1,200
$346.00
$854.00
2368-5170-521-441001
Telephone
$4623.97
$1,500
$28.54
$1,471.46
2368-5170-521-456105
Licenses and Permits
$50.00
$20
$0.00
$20.00
2368-5170-521-464010
Dues and Membership
$2,025.00
$2,350
$0.00
$2,350.00
$5,070
Issue: Funds available in accounts will not cover cost needed to continue operation of service.
Solution: By Commissioners Court approval, account line item transfers will have funds to cover. CAA requested a contract extension till March 31, 2020.
Result: There will be sufficient funds in line items transfers which allow for continuation of services.