Commissioners Court Meeting

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Meeting Date:	01/12/2026
Submitted for:	Mireya Romero	Prepared by:	Mireya Romero
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) Supplemental grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, CAA Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2365-5360-521-457900	Program Expenditure	$351.10	$351.10	$0
	2365-5360-521-463804	Utility Assistance	$124.91	$124.91	$0
			$476.01
To:	2365-5360-521-410000	Payroll	$476.01	$1,086.30	$1,562.31

Issue: Grant funding anticipated to be left over in the above listed accounts will help cover costs in payroll before the end of the fiscal year.

Solution: Court approval of the transfer of funds into payroll account.

Result: The department will expend overage funds through the payroll account.

Fiscal Impact

Budget Account Number:	2365-5360
Funding Source:	Grant Funds
Balance:	Various
Financial Impact:
There will be no impact to the General Fund.

Attachments
CEAP Supp. Budget Amendment