Commissioners Court Meeting

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Meeting Date:	10/24/2022
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 to cover budget balances under the Program year 2022-Comprehensive Energy Assistance Program (CEAP). There will be no impact to County General Fund. [Requested by James Flores, Director C.A.A. and Economic Development Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$684,020.00	$684,020	$694,020.00	$10,000.00
To:	2362-5360-521-463804	Utility Assistance	$820,641.48	$684,020	$78,891.29	$762,911.29

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:
There will be no impact to the General fund.