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.