Commissioners Court Meeting
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Meeting Date:
11/27/2023
Submitted for:
Genaro Reyna
Prepared by:
Genaro Reyna
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within grant funds to cover the balances under the program year 2023-Comprehensive Energy Assistance Program (CEAP).
[Requested by Guillermo Walls, C.A.A. Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2362-5360-521-457900
Program Services Expenditures
$10,000.00
$87983.30
$77983.30
To:
2362-5360-521-463802
Household Crisis
$10,000.00
$(6855.51)
$3144.49
Issue:
Funds needed to cover costs associated with continuation of services.
Solution:
Ministerial requested to continue providing services.
Result:
Funds available to continue providing program services.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the County General Fund.
Attachments
Ministerial 11.14.23
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