Commissioners Court Special Meeting
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7.
Meeting Date:
09/06/2017
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Information
Subject:
Discussion and possible action to ratify approval of monies to the following accounts:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2362-5360-521-463802
Household Crisis
$429,435.19
$454,435.19
$25,000.00
To:
2362-5360-521-463804
Utility Assistance
$429,435.19
$700.00
$430,135.19
Issue:
There are insufficient funds to cover the cost under utility assistance for the remainder of the fiscal year.
Solution:
A transfer of funds into the account that are in deficit.
Result:
There will be sufficient funds to cover utility assistance until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
The transfer would have no impact to the general funds.
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