5.a.
Commissioners Court Meeting
- Meeting Date:
- 08/24/2026
- Submitted for:
- Cassie Allred
- Prepared by:
- Cassie Allred
- Department:
- Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grand funds. [Requested by Community Action Agency]
Issue: Additional funds needed to cover copier lease for the remainder of the fiscal year.
Solution: Request Ministerial Budget Amendment to cover copier lease for the remainder of the fiscal year.
Result: Funds will be available to cover copier lease fees.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2021-6360-521-443000-075 | Repairs and Maint. Vehicles | $6,000.00 | $800.00 | $4,319.96 | $3,519.56 |
| To: | 2021-6360-521-469001-005 | Operating Lease Principal | $1,700.00 | $800.00 | $(344.56) | $455.44 |
Issue: Additional funds needed to cover copier lease for the remainder of the fiscal year.
Solution: Request Ministerial Budget Amendment to cover copier lease for the remainder of the fiscal year.
Result: Funds will be available to cover copier lease fees.
Fiscal Impact
- Budget Account Number:
- 20216360521443000075
- Funding Source:
- 6360
- Balance:
- 2719.96
Financial Impact:
no impact (within budget)