Commissioners Court Meeting
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Meeting Date:
06/12/2023
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 (Low Income Households Water Assistance Program).
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5360-521-463804-101
Utility Assistance P1 Restoration
$15,950
$128,161.68
$112,211.68
2364-5360-521-463804-102
Utility Assistance P2 Prevention
$44,050
$144,050.67
$100,000.67
$60,000
To:
2364-5360-521-463804-103
Utility Assistance P3 Rate Reduction
$60,000
$16,905.00
$76,905.00
Issue:
Funds are needed to continue the water assistance program.
Solution:
Approve line item transfer.
Result: W
ater 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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