Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/11/2022
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
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 from FY- 2022-Fiscal Year. This action will not have an impact to the County General Fund. [Requested by James Flores - CAA and Economic Development Department Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2363-5360-521-463802	Household Crisis	$699,429	$698,060.54	$698,480.07	$419.53
To:	2363-5360-521-463804	Utility Assistance	$699,429	$698,060.54	($678.33)	$697,382.21

Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.

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.