5.b.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Kimberly Bautista
- Prepared by:
- Kimberly Bautista
- Department:
- Economic Development
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]
Issue: A line-item transfer is needed within the Justice for Families Grant budget to align available funds with current project needs.
Solution: Approve the requested line-item transfer and budget adjustment as authorized by the funding agency.
Result: The adjustment will ensure the successful completion of all approved grant-funded activities without impacting the General Fund.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2611-2520-001-421000 | Health Insurance | $43,793.88 | $1,859.09 | $33,171.94 | $31,312.85 |
| 2611-2520-001-432068 | Consultant Training | $6,048.00 | $6,048.00 | $6,048.00 | $0.00 | |
| 2611-1150-001-460105 | Minor Tools & Apparatus | $500.80 | $.80 | $.80 | $0.00 | |
| 2611-1150-001-455100 | Printing & Published | $1,250.00 | $50.00 | $50.00 | $0.00 | |
| 2611-1150-001-441205 | Utilities | $21,600.00 | $7,285.56 | $7,285.54 | $0.00 | |
| 2611-1150-001-444100 | Space Rental | $216,000.00 | $28,618.20 | $28,618.20 | $0.00 | |
| $43,861.65 | ||||||
| To: | 2611-2520-001-458000 | Admin Travel | $10,530.00 | $1,691.37 | $27.02 | $1,718.39 |
| 2611-2520-001-461000 | Materials & Supplies | $2,706.00 | $19,286.23 | $288.99 | $19,575.22 | |
| 2611-1150-001-443000-110 | Repairs & Maint. Software | $0.00 | $22,884.05 | $0.00 | $22,884.05 | |
| $43,861.65 |
Issue: A line-item transfer is needed within the Justice for Families Grant budget to align available funds with current project needs.
Solution: Approve the requested line-item transfer and budget adjustment as authorized by the funding agency.
Result: The adjustment will ensure the successful completion of all approved grant-funded activities without impacting the General Fund.
Fiscal Impact
- Budget Account Number:
- 2611
- Funding Source:
- Grant Fund
- Balance:
- Various
Financial Impact:
This line item transfer request will have no impact on the General Fund.