Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by James Flores, Economic Development Director]

	Acct. Number	Acct. Name	Amount
From:	2472-5150-521-410000	Payroll Cost	$8,549.67
	2472-5150-521-421000	Health & Life Insurance	$502.76
	2472-5150-521-422000	FICA	$661.29
	2472-5150-521-423000	Retirement County	$2,656.13
	2472-5150-521-425000	Unemployment Tax	$60.64
	2472-5150-521-426000	Worker Comp	$191.36
	2472-5150-521-461000	Materials & Supplies	$5,711.12
	2472-5150-521-456005	Postage & Courier Service	$500.00
			$18,832.97
To:	2472-5720-521-463801-005	Emergency Service Rent	$18,832.97

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

Solution: Approve line item transfer.

Result: Rental Assistance Program may continue providing services.

Fiscal Impact

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

Attachments
Request for Budget Transfer