Commissioners Court Meeting

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Meeting Date:	04/26/2023
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 LIHWAP Grant Funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal
From:	2364-5360-521-457900	Program Services Expenditures	$40,000	$48,129.58	$8,129.58
To:	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$40,000	$199,398.00	$239,398.00

Issue: Funds are needed to continue the Water Utility Assistance Program.

Solution: Approve line item transfer.

Result: Water 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