Commissioners Court Meeting

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Meeting Date:	12/12/2018
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following grant budget amnedments(s) (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Community Action Agency]

	Acct. #	Acc. Name	Adopted	Request	Current	End Bal
From:	2362-5360-521-463802	Household Crisis	$281,465	$228,235.74	$256,797.04	$28,561.30
To:	2362-5360-521-463804	Utility Assistance	$1,081,465	$228,235.74	$112,618.71	$340,854.45

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

Solution: Appropriate expenditures to be used for the porgram expenditures.

Result: There will be sufficient 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
approval from auditors