Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-422000
Fica County Share
$14,332.00
$700
$7,009.87
$6,309.87
To:
2371-5260-521-443000-075
Repairs & Maint. Vehicles
$1,324.20
$700
$468.86
$1,162.86
Issue: Funds are needed in the Repairs & Maintenance Vehicles line item to cover necessary repairs for Unit 30-03, which is utilized daily for Meals on Wheels Program/Elderly Nutrition Program to allow home delivered meals and congregate meals to be delivered accordingly for the remainder of the fiscal year.
Solution: By Commissioners Court approval, account will have funds to cover necessary expense for repair of Unit 30-03.
Result: With funds available, the department will be able to continue with daily operations necessary to carry out home delivered meals and congregate meals program.