Discussion and possible action to ratify, by Order, the following budget amendment (line-item transfers) within Grant funds to cover budget balances. This action will not have an impact to the County General Fund. [Requested by Community Action Agency Social Services]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-460105
Minor Tools & Apparatus
$800
$2,412.70
$1,612.70
2368-5170-521-461000
Materials & Supplies
$5,000
$5,728.03
$728.03
$5,800
To:
2368-5170-521-464010
Dues & Membership
$3,700
$1,120.00
$4,820.00
2368-5170-521-458000
Administrative Travel
$1,100
$3,521.00
$4,621.00
2368-5170-521-456205
Training & Education
$1,00
$204.00
$1,204.00
$5,800
Issue: Funds available in accounts did not cover cost needed to continue the operation of services.
Solution: By Commissioner's Court ratification of the approval, accounts in the line item transfers will have sufficient funds.
Result: Ensuring sufficient funds in the above-mentioned accounts will allow for continuation of services.