Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant Funds (LIHWAP). [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2364-5360-521-457900	Program Services Expenditures	$2,747.75	$6,441.66	$3,693.91
	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$6,105.23	$6,356.96	$251.73
			$8,852.98
To:	2364-5360-521-421000	Health Life Insurance	$1,582.99	$413.81	$1,996.80
	2364-5360-521-423000	Retirement County Share	$999.27	$129.00	$1,128.27
	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$4,890.72	$5,121.72	$10,012.44
	2364-5360-521-463804-103	Utility Assistance P3 Rate Reduction	$1,380.00	$1,445.00	$2,825.00
			$8,852.98

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

Solution: Ministerial requested to proceed with program.

Result: We may continue with the Water Assistance Program.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Ministerial 1
Ministerial 2