Discussion and possible action to approve, by Order, the following budget amendment within existing budget (line item transfer) within Grant funds. [Requested by James Flores, CAA Director] [Co-Sponsored by Rosaura "Wawi" Tijerina, Commissioner Pct. 2]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2021-6360-521-441205-020
Utilities Nutrition Center
$10,000
$2,500
$6,689.42
$4,189.42
To:
2021-6360-521-443000-075
Repairs & Maint. Vehicles
$1,800
$2,500
$0
$2,500.00
Issue: Vehicle Maintenance/Fuel Account has exhausted its funds.
Solution: Approve Line Item Transfer Request.
Result: Self-Help Center will be able to carry out program activities and project site visits.