Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested By Community Action Agency Meals On Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
23715260-521-458090
Travel
$1,300
$1,300
$1,300.00
$0.00
2371-5260-521-460028
Janitorial Supplies
$3,000
$1,200
$2,200.25
$1,000.25
2371-5260-521-460000
Office Supplies
$5,000
$4,200
$4,437.68
$237.68
$6,700
To:
2371-5260-521-463030
Bulk Food
$97,902
$6,500
$3,047.46
$9,547.46
2371-5260-521-456105
Licenses And Permits
$0.00
$200
$0.00
$200.00
$6,700
Issue: Meals On Wheels Requires Funds to be Transfer into Bulk Food cover the cost for the Home Delivery Meals
Solution: By Commissioners Court ratification of the approval, we will have funds to continue cover cost.
Result: With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.