Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by James Flores, Economic Development Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3521-1150-001-454000
Advertising
$1,216
$874.31
$1,216.31
$0.00
3521-1150-001-461000
Materials & Supplies
$500
$0.11
$0.11
$0.00
$874.42
To:
3521-1150-001-410000
Payroll
$17,500
$874.42
$6,807.31
$7,681.73
Issue: Texas Department of Agriculture Pueblo Nuevo Street Improvements Grant No. CDV21-0485 has remaining balances that require to zero out for grant close-out.
Solution: Court to approve line item transfer request.
Result: Line item transfer will ensure to successfully close out the grant.