Commissioners Court Meeting

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Meeting Date:	11/28/2022
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Amount
From:	2364-5360-521-410000	Payroll Cost	$6,195.20
	2364-5360-521-421000	Health and Life Insurance	$356.70
	2364-5360-521-422000	FICA	$434.31
	2364-5360-521-423000	Retirement County	$1,306.98
	2364-5360-521-426000	Worker Comp.	$47.56
	2364-5360-521-457900	Program Service Expenditures	$24,000.00
	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$20,749.79
			$53,090.54
To:	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$53,090.54

Issue: Funds are need to continue the water assistance program. Therefore, money is being allocated from the administrative account to the direct service account.

Solution: Approve line item transfer.

Result: Water Assistance Program may continue providing services.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
LINE ITEM