5.c.
Commissioners Court Meeting
- Meeting Date:
- 08/24/2026
- 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 Community Service Block Grant (CSBG) Match funds. [Requested by Guillermo Walls, CAA Director]
Issue: Grant funding anticipated to be left over in the above listed account will help cover anticipated costs.
Solution: Court approval of the transfer of funds.
Result: The department will expend remaining funds.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2043-1160-521-443000-020 | Repairs & Maintenance Buildings | $45.00 | $554.47 | $509.47 |
| To: | 2043-1160-521-410000 | Payroll Cost | $45.00 | $30,593.98 | $30,638.98 |
Issue: Grant funding anticipated to be left over in the above listed account will help cover anticipated costs.
Solution: Court approval of the transfer of funds.
Result: The department will expend remaining funds.
Fiscal Impact
- Budget Account Number:
- 2043-1160-521
- Funding Source:
- CSBG Grant Match
- Balance:
- Various
Financial Impact:
No additional funding requested.