Discussion and possible action to ratify the approval, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by James Flores, Community Action Agency Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-464010
Dues & Memberships
$475
$100
$402
$302
To:
237-5260-521-456105
Licenses and Permits
$300
$100
$0.00
$100
Issue: The Meals on Wheels requires a money transfer into this accounts to cover food permit
Solution: By Commissioners court ratification of these approval the account will have funds to cover the cost.
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.