34.
Commissioners Court Meeting
- Meeting Date:
- 10/14/2025
- Submitted for:
- Guillermo Walls
- Prepared by:
- Mireya Romero
- Department:
- Community Action Agency
Subject:
Discussion and possible action to authorize, as an exception to policy, a reallocation of Payroll and Fringe funds into Operational funds in the amount of $55,000 within the FY 25-26 budget.
Issue: There will be a surplus of funds under the Payroll and Fringe accounts after the reclassification of three slots.
Solution: Approval of the reallocation of funds within the GL account.
Result: Reallocation of funds will ensure fund expenditures.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2368-1160-521— | Payroll and Fringe | $55,000.00 | $305,535.33 | $250,535.33 |
| To: | 2368-1160-521— | Operational | $55,000.00 | $99,999.66 | $154,999.66 |
Issue: There will be a surplus of funds under the Payroll and Fringe accounts after the reclassification of three slots.
Solution: Approval of the reallocation of funds within the GL account.
Result: Reallocation of funds will ensure fund expenditures.
Fiscal Impact
- Budget Account Number:
- 2368-1160-521
- Funding Source:
- CSBG
- Balance:
- Various
Financial Impact:
This is a reallocation of existing funds; no additional budget increase is required.