Discussion and possible action to ratify approval, 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:
2371-5260-521-443000-075
Repairs & Maint. Vehicles
$2,524.20
$500
$911.49
$334.85
To:
2371-5260-521-458060
In town Mileage
$11,428.00
$500
$34.98
$534.98
Issue: Meals On Wheels requires funds to transfer into the In town mileage to cover expenses.
Solution: By Commissioners Court ratification of the approval, we will have funds to cove cost.
Result: With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.