Commissioners Court Meeting

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Meeting Date:	02/26/2024
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
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. This action will not have an impact to the County General Fund. [Requested by Community Action Agency Social Services]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$471,832.28	$491,832.28	$20,000.00
To:	2362-5360-521-463804	Utility Assistance	$471,832.28	$498,357.97	$970,190.25

Issue: Funds available in accounts will not cover cost needed to continue the operation of services.

Solution: Approval of the line-item transfer.

Result: There will be sufficient funds in the above-mentioned accounts which will allow for continuation of services.

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.

Attachments
CEAP Budget Appropriation