Commissioners Court Meeting

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Meeting Date:	02/22/2021
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds from the Comprehensive Energy Assistance Program Grant (CEAP) Fiscal Year 2020; and any matters incident thereto.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-431002	Administrative Expense	$30,000.00	$2,109.69	$2,109.69	$ -0-

To:	2362-5360-521-463804	Utility Assistance	$1,086,743.73	$782.84	$2,866.70	$3,649.54
	2362-5360-521-457900	Program Services Expenditures	$20,306.15	$1,326.85	$2,109.69	$3,436.54
				$2,109,69

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No imapct to the General Funnd.