Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds for CAA - El Aguila Rural Transportation. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7100-521-432001
Professional Services
$150
$130
$200.00
$70.00
To:
2661-7100-521-42500
Unemployment Tax
$762
$80
$228.06
$309.06
2661-7100-521-42600
Worker Compensation
$100
$50
($2.72)
$47.28
$130
Issue: El Aguila Rural Transit is requesting line item transfers to correct a negative balance in Workers Compensation and to avoid a negative balance in Unemployment Tax.
Solution: Approve requested line item transfers.
Result: There will be sufficient funds in all budget line items which will allow for continuation of transportation services to the rural areas of Webb County.