Commissioners Court Meeting
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Meeting Date:
03/13/2023
Submitted for:
Kimberly Bautista
Prepared by:
Kimberly Bautista
Department:
Water Utilities
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant Funds (CEAP).
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$717,452.00
$18,000
717,452.00
$699,452.00
To:
2362-5360-521-463804
Utility Assistance
$951,623.09
$18,000
$648,258.51
$3,639.96
Issue:
Funds available in account will cover cost needed to continue operation service.
Solution
: By Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result:
With funds available we will continue the Utility Assistance.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
N/A
Attachments
Emergency Budget Amendment
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