Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
05/08/2023
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 Comprehensive Emergency Supplemental Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2365-5360-521-410000
Payroll Cost
$8,057.00
$44,057.00
$36,000.00
2365-5360-521-421000
Health Life Insurance
$1,521.00
$5,521.00
$4,000.00
2365-5360-521-422000
FICA County Share
$276.60
$3,334.00
$3,057.40
2365-5360-521-425000
Unemployment Tax
$180.90
$354.00
$173.10
2365-5360-521-426000
Worker Compensation
$8.15
$22.00
$13.85
2365-5360-521-457900
Program Services Expenditures
$1,000.00
$10,000.00
$9,000.00
2365-5360-521-463802
Household Crisis
$847.92
$59,824.90
$58,977.080
$11,891.47
To:
2365-5360-521-463804
Utility Assistance
$11,891.47
$161,946.15
$173,837.62
Issue:
Funds are need to continue the utility assistance program.
Solution:
Approve line item transfer.
Result:
Light 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
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.