Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover budget balances from 2018 Program year. This action will not have an impact on the County General Fund. [Requested by Javier Ramirez, CAA Executive Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-470000
Capital Outlay
$13,872.00
$13,000.00
$13,872.00
$ 872.00
To:
2368-5170-521-456205
Training & Education
$2,630.80
$5,000.00
$2,630.80
$7,630.80
2368-5170-521-460000
Office Supplies
$5,820.74
$4,000.00
$5,820.74
$9,820.74
2368-5170-521-458000
Administrative Travel
$5,969.01
$4,000.00
$5,969.01
$9,969.01
$13,000.00
Issue: Funds available in account will not cover cost needed to continue operation of service.
Solution: By Commissioners Court approval, accounts line item transfers will have funds to cover until the extension that CAA requested to TDHCA until March 31, 2019.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.