Commissioners Court Meeting
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Meeting Date:
11/13/2023
Submitted for:
Adolfo Gutierrez
Prepared by:
Adolfo Gutierrez
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds.
[Requested by Guillermo Walls, CAA Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$207,000
$217,748.67
$10,748.67
To:
2362-5360-521-463804
Utility Assistance
$207,000
$85,684.77
$292,684.77
Issue:
Funds are needed to continue assisting clients with energy assistance.
Solution:
Approve line-item transfer.
Result:
CEAP energy assistance program will continue providing services to Webb County residents.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
Attachments
CEAP Line-item Transfer
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