5.e.
Commissioners Court Meeting
- Meeting Date:
- 12/09/2024
- Submitted for:
- Genaro Reyna
- Prepared by:
- Genaro Reyna
- Department:
- Community Action Agency
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line-item transfer) within the Community Services Block Grant (CSBG) to cover budget balances. This action will not have an impact on the County General Fund. [Requested by Community Action Agency Social Services]
Issue: Additional funds are needed to cover agency costs for the remainder of the calendar year.
Solution: By Commissioner's Court ratification of approval, accounts in the line item will have sufficient funds.
Result: With the funds available, the agency will be able to carry expenses through to the end of the budget year.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2368-5170-521-458000 | Administrative Travel | $1,100.00 | $5,323.12 | $4,223.12 |
| To: | 2368-5170-521-462605 | Fuel and Lubricants | $1,100.00 | $1,329.77 | $2,429.77 |
Issue: Additional funds are needed to cover agency costs for the remainder of the calendar year.
Solution: By Commissioner's Court ratification of approval, accounts in the line item will have sufficient funds.
Result: With the funds available, the agency will be able to carry expenses through to the end of the budget year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
There will be no impact to the General Fund.