Commissioners Court Meeting

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Meeting Date:	03/13/2023
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 to cover budget balances from FY-2023-Fiscal Year. This action will not have an impact to the County General Fund. [Requested by James Flores - CAA and Economic Development Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$717,452.00	$649,452	$717,452.00	$68,000.00
To:	2362-5360-521-463804	Utility Assistance	$933,623.09	$649,452	$76,253.74	$743,705.74

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approval of the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.

Attachments
CEAP LINE-ITEM TRANSFER BA