Commissioners Court Meeting
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Meeting Date:
01/08/2024
Submitted for:
Mireya Romero
Prepared by:
Mireya Romero
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify approval, by Order, of the following budget amendment (line item transfers) within Grant funds. This action will not have an impact on the General Fund.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5360-521-410000
Payroll Cost
$815.91
$815.91
$0
2364-5360-521-421000
Health Life Insurance
$472.51
$472.51
$0
2364-5360-521-420000
FICA County Share
$192.21
$192.21
$0
2364-5360-521-423000
Retirement County Share
$277.03
$277.03
$0
2364-5360-521-425000
Unemployment Tax
$89.14
$89.14
$0
2364-5360-521-426000
Worker Compensation
$9.92
$9.92
$0
$1,856.72
To:
2364-5360-521-463804-101
Utility Assistance P1 Restoration
$1,856.72
$5,240.23
$7,096.95
Issue:
Funds available in accounts will cover cost needed to continue operation service.
Solution:
By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result:
To ensure funding for the remainder of the current program year.
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
LIHWAP Ministerial
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