Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grants Funds. [Requested By Community Action Agency Meals On Wheels]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-460000	Office Supplies	$2,500.00	$1,000.00	$1,223.03	$223.03
	2371-5260-521-463030	Bulk Food	$182,100.49	$2,000.00	$17,559.20	$15,109.20
				$3,000.00
To:	2371-5260-521-443000-075	Repairs & Maint. Vehicles	$2,500.00	$3,000.00	$68.57	$3,068.57

Issue: Meals on Wheels requires these additional Funds in Repairs & Maintenance for Vehicles.

Solution: By Commissioners Court ratification of the approval, we will have funds to cover cost. 

Result: With the funds, we will be able to cover the cost of fixing the vehicles for meal delivery.