Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds. [Requested By Community Action Agency Meals on Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-410000
Payroll
$273,603.20
$45,000
$141,219.51
96,219.51
2371-5260-521-461000
Materials & Supplies
$50,560.00
$5,000
$30,805.61
$25,805.61
$50,000
To:
2371-5260-521-463030
Bulk Food
$121,400.29
$50,000
$610.86
$50,610.86
Issue: Meals On Wheels Requires Funds to be transferred to Bulk Food to cover the cost of the Home Delivery Meals
Solution: By Commissioners Court approval, we will have funds to continue covering costs.
Result: With funds available, the department will be able to cover the cost for the home-delivered meals and congregate meals program.