Commissioners Court Meeting

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Meeting Date:	10/22/2018
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following grant budget amendment (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Javier Ramirez, C.A.A. Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$681,465	$400,000	$660,324.27	$260,324.27
To:	2362-5360-521-463804	Utility Assistance	$681,465	$400,000	$106,177.77	$506,177.77

Issue: Increase budget to cover current and future grant expenditures.

Solution: Appropriate expenditures to be used for the purpose of program expenditures.

Result: There will be sufficent funds in all budget line items.

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
Transfer of funds