Commissioners Court Meeting

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Meeting Date:	02/13/2023
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]

	Acct. Number	Acct. Name	Amount
From:	2364-5360-521-410000	Payroll Cost	$3,611.80
	2364-5360-521-421000	Health and Life Insurance	$1,106.01
	2364-5360-521-422000	FICA	$169.09
	2364-5360-521-423000	Retirement County	$339.51
	2364-5360-521-426000	Worker Comp.	$3.57
	2364-5360-521-457900	Program Services Expenditures	$3311.32
			$8,541.30
To:	2364-5360-521-425000	Unemployment Tax	$35.00
	2364-5360-521-463804-101	Utility Assistance P1 Restoration	$5,506.30
	2364-5360-521-463804-102	Utility Assistance P2 Prevention	$3,000.00
			$8,541.30

Issue: Funds are need to continue the water assistance program.

Solution: Approve line item transfer.

Result: Water Assistance Program may continue providing services.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
LINE ITEM TRANSFER