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:	06/13/2022
Submitted for:	Kimberly Bautista	Prepared by:	Tanya Sanchez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (Line item transfer) for the CAA Rental Assistance Program. [Requested by James Flores, Economic Development Director]

	Acct. Number	Acct. Name	Amount
From:	2472-5205-521-410000	Payroll Cost	$7,483.10
	2472-5205-521-421000	Health & Life Insurance	$3,427.00
	2472-5205-521-422000	FICA	$3,320.05
	2472-5205-521-423000	Retirement County	$3,426.00
	2472-5205-521-425000	Unemployment Tax	$3,418.62
	2472-5205-521-426000	Worker Compensation	$3,425.30
	2472-5205-521-461000	Materials & Supplies	$3,777.45
			$28,277.52
To:	2472-5205-521-463801-005	Emergency Service Rent	$28,277.52

Issue: Funds are needed to continue the rental assistance program. Therefore, money is being allocated for the administrative account to the direct service account.

Solution: Approve line item transfer.

Result: Rental assistance program will have funds continue providing services.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
N/A

Attachments
Line item transfer