Discussion and possible action to ratify approval, by Order, of the following budget amendment (line item transfers) within Grant funds. This action will not have an impact on the General Fund. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5150-521-410000
Payroll Cost
$785.00
$4,260.61
$3,835.61
To:
2364-5150-521-421000
Health Life Insurance
$130.00
$601.27
$731.27
2364-5150-521-420000
FICA County Share
$175.00
$154.08
$329.08
2364-5150-521-423000
Retirement County Share
$450.00
-$11.97
$438.03
2364-5150-521-425000
Unemployment Tax
$20.00
$2.07
$22.07
2364-5150-521-426000
Worker Compensation
$10.00
$6.88
$16.88
$785.00
Issue: Funds available in accounts will not cover cost needed to continue operation service.
Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result: To ensure funding for the remainder of the current program year and finalize grant funds.