Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency] 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
Executive Summary & Impact
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency] 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. 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
Legislative Enactment & Roll-Call History
Official Legal Text & Codified Sections
OFFICIAL LEGISLATIVE DOCKET RECORD — WEBB COUNTY Instrument / Docket Number: Order 2026-09-14-5.A (Agenda Item 5.A) Meeting: Webb County Commissioners Court - September 14, 2026 Date Enacted: 2026-09-14 Roll-Call Outcome: PASSED (5 YES - 0 NO) Category: Commissioners Court Order Source Document: https://public.destinyhosted.com/agenda_publish.cfm?id=93222&mt=ALL&get_month=9&get_year=2026&dsp=ag&seq=1154 VERBATIM DOCKET TEXT & SUMMARY: Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency] 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. 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