Commissioners Court Meeting

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Meeting Date:	08/12/2019
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program Grant funds.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5150-521-410000	Payroll Cost	$60,717	$934.78	$934.78	$0.00
	2362-5360-521-410000	Payroll Cost	$102,839	$5,670.90	$5,670.90	$0.00
	2362-5360-521-421000	Health Life Insurance	$19,887	$1,054.45	$1,054.45	$0.00
	2362-5360-521-422000	Fica	$7,383	$1,309.57	$1,309.57	$0.00
	2362-5360-521-423000	Retirement	$8,966	$414.11	$414.11	$0.00
	2362-5360-521-425000	Unemployment	$1,262	$358.63	$358.63	$0.00
	2362-5360-521-426000	Worker's Comp	$689	$8.43	$8.43	$0.00
				$9,750.87
To:	2362-5360-521-463804	Utility Assistance	$460,061	$9,750.87	$0.00	$9,750.87

Issue: Ratified the Ministerial Budget Amendment for the CEAP Program Grant in the amount of $9,750.87.

Solution: The Comprehensive Energy Assistance Program (CEAP) provides direct client services to eligible elderly, disabled and low income residents of Webb County.

Result: The services are intended to assist eligible Webb County residents up to 8 highest remaining calendar months of energy consumption. The CEAP allocation for this contract is for twelve months.

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.