Commissioners Court Meeting

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Meeting Date:	05/08/2023
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 Comprehensive Emergency Supplemental Grant funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2365-5360-521-410000	Payroll Cost	$8,057.00	$44,057.00	$36,000.00
	2365-5360-521-421000	Health Life Insurance	$1,521.00	$5,521.00	$4,000.00
	2365-5360-521-422000	FICA County Share	$276.60	$3,334.00	$3,057.40
	2365-5360-521-425000	Unemployment Tax	$180.90	$354.00	$173.10
	2365-5360-521-426000	Worker Compensation	$8.15	$22.00	$13.85
	2365-5360-521-457900	Program Services Expenditures	$1,000.00	$10,000.00	$9,000.00
	2365-5360-521-463802	Household Crisis	$847.92	$59,824.90	$58,977.080
			$11,891.47
To:	2365-5360-521-463804	Utility Assistance	$11,891.47	$161,946.15	$173,837.62

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

Solution: Approve line item transfer.

Result: Light 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