Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-456005
Postage & Courier Service
$200.
$100
$182.00
$82.00
237-15260-521-443000-020
Repairs & Maint. Bldg
$3,000
$343
$1343.54
$1,000.54
2371-5260-521-443000-035
Repairs & Maint. Equip.
$3,000
$943
$1943.12
$1,000.12
2371-5260-460000
Office Supplies
$5,000
$100
$237.68
$137.68
$1,486
To:
2371-5260-461000
Materials & Supplies
$30,000
$1,486
$5,331.78
$6,818.56
Issue: Meals On Wheels Requires funds to be transferred into Materials & Supplies to cover the raise in cost for trays used for the Home Delivery Meals.
Solution: By Commissioners Court ratification of the approval, we will have funds to continue to cover cost.
Result: With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.