Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency Social Services]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-460000
Office Supplies
$200
$3,013.64
$2,813.64
2368-5170-521-460028
Janitorial Supplies
$100
$568.82
$468.82
2368-5170-521-443000-020
Repairs & Maintenance Buildings
$100
$600.17
$500.17
$400
To:
2368-5170-521-464010
Dues & Memberships
$400
$(372)
$28
Issue: Funds available in account will not cover costs needed to continue operation service.
Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result: There will be sufficient funds to cover payroll.