Commissioners Court Meeting

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Meeting Date:	09/11/2023
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by James Flores, CAA Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$11,475	$30,640.65	$19,165.00
	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$11,475	$30,555.65	$19,080.65
			$22,950
To:	2364-5360-521-463804-103	Utility Assistance P3 Rate Reduction	$22,950	$0.00	$22,950.00

Issue: Funds are needed to continue the water assistance program.

Solution: Approve line item transfer.

Result: Water Assistance Program may continue providing service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
n/a

Attachments
line item transfer