Commissioners Court Meeting

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Meeting Date:	04/11/2023
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 transfer) within Grant Funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2365-5360-521-463802	Household Crisis	$220,456	$160,456	$220,456	$60,000
To:	2365-5360-521-463804	Utility Assistance	$220,456	$160,456	$220,456	$380,912

Issue: Funds are need to continue the utility assistance program.

Solution: Approve line item transfer.

Result: Utility 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 Transfer