Commissioners Court Meeting

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Meeting Date:	01/08/2024
Submitted for:	Genaro Reyna	Prepared by:	Genaro Reyna
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within grant funds to cover the balances under the program year 2023-Low Income Household Water Assistance Program (LIHWAP). [Requested by Guillermo Walls, C.A.A. Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2364-5360-521-457900	Program Services Expenditures	$3,706.93	$3,706.93	$0.00
	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$148.30	$148.30	$0.00
	2364-5360-521-463804-103	Utility Assistance P3 Rate Reduction	$85.00	$15,385.00	$15,300.00
	2364-5360-521-410000	Payroll Cost	$800.00	$1,615.91	$815.91
	2364-5360-521-421000	Health Life Insurance	$300.00	$772.51	$472.51
	2364-5360-521-423000	Retirement County Share	$200.00	$477.03	$277.03
			$5,240.23
To:	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$5,240.23	$0.00	$5,240.23

Issue: Funds needed to cover costs associated with continuation of services.

Solution: Ministerial requested to continue providing services.

Result: Funds available to continue providing program services.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the County General Fund.

Attachments
11.29.23 LIHWAP Ministerial