Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by Meals On Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-443000-035
Repairs & Maint. Equip.
$3,000
$1,000.12
$1,943.12
$943.12
2371-5260-521-452001-015
Insurance other Vehicles
$800
$690.00
$690.00
$0.00
2371-5260-521-452012
Property Casualty Premium
$700
$700.00
$700.00
$0.00
2371-5260-521-458060
In town Mileage
$14,000
$500.00
$3033.78
$2,566.78
2371-5260-521-460028
Janitorial Supplies
$3,000
$786.42
$786.42
$0.00
2371-5260-521-410000
Payroll Cost
$184,683
$7,000.00
$38,543.12
$31,543.12
$10,673.52
To:
2371-5260-521-463030
Bulk Food
$114,402
$10,673.52
$2,644.21
$13,317.75
Issue: Meals On Wheels Requires Funds to be Transfer into the In Bulk Food do to the raise in cost of food and the increase in new clients to be able to purchase food.
Solution: By Commissioners Court ratification of the approval, we will have funds to cover cost.
Result: With funds available, the department will be able to cover the cost for the home delivered meals.