Commissioners Court Meeting

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Meeting Date:	03/13/2023
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant Funds (CEAP). [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$717,452.00	$18,000	717,452.00	$699,452.00
To:	2362-5360-521-463804	Utility Assistance	$951,623.09	$18,000	$648,258.51	$3,639.96

Issue: Funds available in account will cover cost needed to continue operation service.

Solution: By Commissioners Court approval, accounts in the line item transfers will have enough funds.

Result: With funds available we will continue the Utility Assistance.

Fiscal Impact

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

Attachments
Emergency Budget Amendment