Commissioners Court Meeting

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Meeting Date:	06/12/2023
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 grant funds (Low Income Households Water Assistance Program). [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$15,950	$128,161.68	$112,211.68
	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$44,050	$144,050.67	$100,000.67
			$60,000
To:	2364-5360-521-463804-103	Utility Assistance P3 Rate Reduction	$60,000	$16,905.00	$76,905.00

Issue: Funds are needed to continue the water assistance program.

Solution: Approve line item transfer.

Result: Water 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