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 transfers) within CEAP Grant Funds. [Requested by Community Action Agency]

From:	2362-5360-521-410000	Payroll Cost	$34,671.92
	2362-5360-521-421000	Health Life Insurance	$1,060.79
	2362-5360-521-422000	Fica County Share	$2,131.16
	2362-5360-521-423000	Retirement County Share	$2,586.68
	2362-5360-521-426000	Worker Compensation	$251.19
	2362-5360-521-457900	Program Services Expenditures	$12,553.60
	2362-5360-521-463802	Household Crisis	$48,750.43
			$102,005.77
To:	2362-5360-521-463804	Utility Assistance	$101,753.60
	2362-5360-521-425000	Unemployment Tax	$252.17
			$102,005.77

Issue: Funds are needed 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