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.