Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Margarita Herrera-Garza, Drug Court Program Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2353-2040-003-459020
Other Expenses
$73,728
$2,100
$34,367.35
$32,267.35
To:
2353-2040-003-458000
Administrative Travel
$7,684
$2,100
$665.00
$2,765.00
Issue: Additional funds are needed to cover unforseen expenses due to the cancellation of flights by airlines because of inclement weather.
Solution: Request the ratification of the line item transfer by the Webb County Commissioners Court.
Result: Approval of funds will provide reimbursements for allowable expenses incurred because of the delay in flights.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
Line item transfer request is within grant funds, there is no financial impact to the general fund.