Discussion and possible action to authorize an exception to the Fiscal and Budgetary Policy and approve, by Order, the following budget amendment (line item transfers) within grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, C.A.A. Director]
 

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2368-5170-521-426000	Worker Compensation	$131.34	$131.34	$0
	2368-5170-521-457008	Contractual	$1,535.00	$1,535.00	$0
	2368-5170-521-458000	Administrative Travel	$1,084.59	$2,553.28	$1,468.69
			$2,750.93
To:	2368-5170-521-423000	Retirement County Share	$1,688.12	($3,424.23)	($1,736.11)
	2368-5170-521-441001	Telephone	$1,062.81	$639.09	$1,701.90
			$2,750.93

Issue: Funds available in accounts will not cover costs needed to continue operating services.

Solution: With Commissioners Court approval, accounts in the line item transfers will have enough funds.

Result: To ensure funding for the remainder of the current program year.