Commissioners Court Meeting
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Meeting Date:
03/13/2023
Submitted for:
Mireya Romero
Prepared by:
Mireya Romero
Department:
Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds to cover budget balances from FY-2023-Fiscal Year. This action will not have an impact to the County General Fund.
[Requested by James Flores - CAA and Economic Development Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$717,452.00
$649,452
$717,452.00
$68,000.00
To:
2362-5360-521-463804
Utility Assistance
$933,623.09
$649,452
$76,253.74
$743,705.74
Issue:
Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution:
Approval of 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:
There will be no impact to the General Fund.
Attachments
CEAP LINE-ITEM TRANSFER BA
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