Commissioners Court Meeting

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Meeting Date:	06/26/2017
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2362-5150-521-410000	Administrative Payroll	$2,200.00	$2,200.00	$ -0-
	2362-5150-521-458000	Travel	$123.11	$123.11	$ -0-
	2362-5350-521-410000	Assurance 16 payroll	$29,836.19	$29,836.19	$ -0-

To:	2362-5360-521-463804	Client Utility Assistance	$32,159.30	$1,011,908.00	$1,044,067.30

Issue: Texas Department of Housing and Community Affairs (TDHCA) approve Budget Adjustment Amendment #5 for the Comprehensive Energy Assistance Program (CEAP) Contract Number #58160002358 for PY-2016. Agency needs to close out the program contract CEAP-PY-2016. It is a grant, there will be no impact to the General Fund.

Solution: Approve line item transfer request. The CEAP Program provides direct client services to eligible, disabled and low income residents of Webb County.

Result: The services are intended to assist eligible Webb County residents with up to 8 highest remaining calendar months of energy consumption.

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 Amendment #5