Discussion and possible action to ratify, 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:
2371-5260-521-410000
Payroll
$199,9545
$1,300
$108,384.52
$90,175.92
2371-5260-521-421000
Health Life Insurance
$24,252
$1,400
$18,428.15
$11,089.20
2371-5260-521-441001
Telephone
$3,200
$1,100
$1,761.00
$435.92
2371-5260521-443000-075
Repairs & Maint. Vehicles
$800
$200
$785.50
$585.50
2371-5260-521-460000
Office Supplies
$2,000
$1,000
$2,000.00
$1,000.00
2371-5260-462605
Fuel & Lubricants
$4,457
$1,000
$2,548.55
$1,186.98
$6,000
To:
2371-5260-521-461000
Materials & Supplies
$29,300
$6,000
$2,782.68
$8,782.68
Issue: Meals on Wheels requires Funds to be transfer into the materials & supplies account ro purchase the serving trays for the meals being delivered.
Solution: By Commissioners Court ratification of the approval, we will have funds to cover cost.
Result: With funds available, the program will be able to continue home delivery meals and congregate meals program.