Commissioners Court Meeting
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Meeting Date:
02/26/2024
Submitted for:
Mireya Romero
Prepared by:
Mireya Romero
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line-item transfer) within Grant funds to cover budget balances. This action will not have an impact to the County General Fund.
[Requested by Community Action Agency Social Services]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$471,832.28
$491,832.28
$20,000.00
To:
2362-5360-521-463804
Utility Assistance
$471,832.28
$498,357.97
$970,190.25
Issue:
Funds available in accounts will not cover cost needed to continue the operation of services.
Solution:
Approval of the line-item transfer.
Result:
There will be sufficient funds in the above-mentioned accounts which will allow for continuation of services.
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 Budget Appropriation
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