Commissioners Court Meeting
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Meeting Date:
08/28/2023
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 transfers) within Grant Funds (LIHWAP).
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5360-521-457900
Program Services Expenditures
$2,747.75
$6,441.66
$3,693.91
2364-5360-521-463804-102
Utility Assistance P2 Prevention
$6,105.23
$6,356.96
$251.73
$8,852.98
To:
2364-5360-521-421000
Health Life Insurance
$1,582.99
$413.81
$1,996.80
2364-5360-521-423000
Retirement County Share
$999.27
$129.00
$1,128.27
2364-5360-521-463804-101
Utility Assistance P1 Restoration
$4,890.72
$5,121.72
$10,012.44
2364-5360-521-463804-103
Utility Assistance P3 Rate Reduction
$1,380.00
$1,445.00
$2,825.00
$8,852.98
Issue:
Funds are needed to continue the Water Assistance Program.
Solution:
Ministerial requested to proceed with program.
Result:
We may continue with the Water Assistance Program.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Ministerial 1
Ministerial 2
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