Commissioners Court Meeting
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Meeting Date:
06/14/2021
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 transfers) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$690,543.00
$650,146.24
$690,146.24
$40,000.00
2362-5270-521-463802
Household Crisis
$39,889.13
$10,000.00
$39,889.13
$29,889.13
$660,146.24
To:
2362-5360-521-463804
Utility Assistance
$690,543.00
$640,146.24
$627,194.86
$1,267,341.1
2362-5360-521-463805
Heating Cooling Systems
$0
$10,000.00
$0
$10,000.00
2362-5270-521-463805
Heating Cooling Systems
$10,000.00
$0
$10,000.00
$660,146.24
Issue:
Funds available in account will not cover cost needed to continue operation of service.
Solution:
By Commissioners Court approval, accounts in line item transfers will have funds to cover.
Result:
There will be sufficient funds in 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.
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