Commissioners Court Meeting

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

Return to the Search Page Return to the Agenda

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) 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:	2362-5150-521-410000	Payroll Cost	$7,167.80	$18,982.45	$11,814.65
	2362-5150-521-422000	Fica County Share	$646.82	$2,366.67	$1,719.85
	2362-5150-521-425000	Unemployment Tax	$173.42	$264.22	$90.80
	2362-5150-521-426000	Worker Compensation	$191.09	$205.17	$14.08
			$8,179.13
To:	2362-5150-521-421000	Health Life Insurance	$6,838.31	$4,734.31	$11,572.62
	2362-5150-521-423000	Retirement County Share	$1,340.82	$1,889.06	$3,229.88
			$8,179.13

Issue: Additional funds are needed in the specified accounts to cover operational expenses.

Solution: Court approval of line-item transfers to allocate funds to the necessary accounts.

Result: The approved line-item transfers will ensure sufficient funds.

Fiscal Impact

Budget Account Number:	2062
Funding Source:	CEAP
Balance:	Various
Financial Impact:
There will be no impact to the General Fund.

Attachments
CEAP BA