5.a.
Commissioners Court Meeting
- Meeting Date:
- 09/14/2026
- 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 Grant funds. [Requested by Community Action Agency]
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the account mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2368-5150-521-463801-015 | Emergency Services ESHC Gift Cards | $1,000 | $1,000 | -0- |
| To: | 2368-5150-521-457008-010 | Contractual Skills Training | $1,000 | $26,586 | $27,586 |
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the account mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
Fiscal Impact
- Budget Account Number:
- 2368-5150-521
- Funding Source:
- CSBG
- Balance:
- Various
Financial Impact:
There will be no impact to the General Fund.