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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.