Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds to cover budget balances under the Program year 2022-Comprehensive Energy Assistance Program (CEAP). There will be no impact to County General Fund. [Requested by James Flores, Director C.A.A. and Economic Development Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$684,020.00
$684,020
$694,020.00
$10,000.00
To:
2362-5360-521-463804
Utility Assistance
$820,641.48
$684,020
$78,891.29
$762,911.29
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.