Commissioners Court Meeting
Meeting Date:
04/26/2023
Submitted for:
Ruby Reyes
Prepared by:
Ruby Reyes
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds.
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2661-7110-521-410000
Payroll
$22,000
$146,395.77
$124,395.77
To:
2661-7110-521-413000
Overtime
$22,000
$-1,891.79
$20,108.21
Issue:
Requesting line item transfer to fix negative balances.
Solution:
Approve requested line item transfer.
Result:
There will be sufficient funds in lin items which will allow the continuation of transportation services to the rural areas of Webb County.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a