Commissioners Court Meeting
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Meeting Date:
04/22/2024
Submitted for:
Genaro Reyna
Prepared by:
Genaro Reyna
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover the balances under the program year 2023-Comprehensive Energy Assistance Program (CEAP) and 2023-CEAP Emergency Supplemental.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2362-5360-521-463804
Utility Assistance
$243.38
$353.24
$109.86
2365-5360-521-463804
Utility Assistance
$3,868.33
$126,074.68
$122,206.35
$4,111.71
To:
2362-5360-521-463802
Household Crisis
$243.38
$13,949.09
$14,192.47
2365-5360-521-463802
Household Crisis
$3,868.33
$39,811.67
$43,680.00
$4,111.71
Issue:
Funds available in accounts will not cover costs needed to properly close out the contract through the end of the budget year.
Solution:
Approve the line item transfer.
Result:
There will be sufficient funds in the mentioned line items which will allow for the successful close out of the contract.
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.
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