Commissioners Court Meeting
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Meeting Date:
04/11/2023
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 CEAP Grant Funds.
[Requested by Community Action Agency]
From:
2362-5360-521-410000
Payroll Cost
$34,671.92
2362-5360-521-421000
Health Life Insurance
$1,060.79
2362-5360-521-422000
Fica County Share
$2,131.16
2362-5360-521-423000
Retirement County Share
$2,586.68
2362-5360-521-426000
Worker Compensation
$251.19
2362-5360-521-457900
Program Services Expenditures
$12,553.60
2362-5360-521-463802
Household Crisis
$48,750.43
$102,005.77
To:
2362-5360-521-463804
Utility Assistance
$101,753.60
2362-5360-521-425000
Unemployment Tax
$252.17
$102,005.77
Issue:
Funds are needed to continue the Utility Assistance program.
Solution:
Approve line item transfer.
Result:
Utility 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
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