Commissioners Court Meeting
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Meeting Date:
02/22/2021
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 from the Comprehensive Energy Assistance Program Grant (CEAP) Fiscal Year 2020; and any matters incident thereto.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-431002
Administrative Expense
$30,000.00
$2,109.69
$2,109.69
$ -0-
To:
2362-5360-521-463804
Utility Assistance
$1,086,743.73
$782.84
$2,866.70
$3,649.54
2362-5360-521-457900
Program Services Expenditures
$20,306.15
$1,326.85
$2,109.69
$3,436.54
$2,109,69
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:
No imapct to the General Funnd.
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