6.a.
Commissioners Court Meeting
- Meeting Date:
- 03/23/2026
- Submitted for:
- Mireya Romero
- Prepared by:
- Mireya Romero
- Department:
- Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Diaper Resource Center Program grant funds; and any other matters incident thereto. This action will not have an impact on the General Funds. [Requested by Guillermo Walls, CAA Director; GF #2363]
Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs in the materials and supplies account.
Solution: Court approval of the transfer of funds.
Result: The department will expend remaining funds through the materials and supplies account.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2363-5150-521-455100 | Printing & Publishing (Promotional Items) | $2,750.00 | $2,750.00 | $0 |
| 2363-5150-521-460105 | Minor Tools & Apparatus | $20.17 | $20.17 | $0 | |
| $2,770.17 | |||||
| To: | 2363-5150-521-461000 | Materials & Supplies | $2,770.17 | $58,000.00 | $60,770.17 |
Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs in the materials and supplies account.
Solution: Court approval of the transfer of funds.
Result: The department will expend remaining funds through the materials and supplies account.
Fiscal Impact
- Budget Account Number:
- 2363
- Funding Source:
- Gant Revenue
- Balance:
- Various
Financial Impact:
This line item transfer concerns a grant; thus, there will be no impact to the General Fund.