Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Submitted by James Flores, Community Action Agency Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-458090
Travel
$999
$824.20
$824.20
$0.00
To:
2371-5260-521-443000-075
Vehicle Repair & Maint.
$500
$824.20
$217.08
$1,041.28
Issue: Funds are needed in the administrative travel line items to cover necessary vehicle repair expenses for the remainder of the fiscal year.
Solution: By Commissioners court approval account, will have funds to cover expenses until end of fiscal year.
Result: With funds available, the department will be able to repair and maintain the vehicles in our current more efficiently and effectively to provide home delivered meals.