Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	09/23/2019
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendments (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by James Flores, Interim CAA Executive Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-463802	Household Crisis	$700,448.00	$667,476.17	$685,024.77	$17,548.60

To:	2362-5360-521-463805	Heating and Cooling	$ -0-	$7,000.00	$ -0-	$7,000.00
	2362-5360-521-463804	Utility Assistance	$700,449.00	$660,476.17	$163,304.79	$823,780.96
				$667,476.17

Issue: Funds available in accounts will cover cost needed to continue operation of service.

Solution: By the Commissioner's court approval, accounts line item transfers will have funds to cover operation of service.

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

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact on the General Fund.

Attachments
BO form signed