Commissioners Court Meeting
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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 LIHWAP Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5360-521-463804-101
Utility Assistance P1 Restoration
$30,000
$208,491.65
$178,491.65
2364-5360-521-463804-102
Utility Assistance P2 Prevention
$30,000
$204,520.87
$174,520.87
$60,000
To:
2364-5360-521-463804-103
Utility Assistance P3 Rate Reduction
$60,000
$0.00
$60,000.00
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
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