Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within grant funds to cover the balances under the program year 2023-Low Income Household Water Assistance Program (LIHWAP). [Requested by Guillermo Walls, C.A.A. Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2364-5360-521-457900
Program Services Expenditures
$3,706.93
$3,706.93
$0.00
2364-5360-521-463804-102
Utility Assistance P2 Prevention
$148.30
$148.30
$0.00
2364-5360-521-463804-103
Utility Assistance P3 Rate Reduction
$85.00
$15,385.00
$15,300.00
2364-5360-521-410000
Payroll Cost
$800.00
$1,615.91
$815.91
2364-5360-521-421000
Health Life Insurance
$300.00
$772.51
$472.51
2364-5360-521-423000
Retirement County Share
$200.00
$477.03
$277.03
$5,240.23
To:
2364-5360-521-463804-101
Utility Assistance P1 Restoration
$5,240.23
$0.00
$5,240.23
Issue: Funds needed to cover costs associated with continuation of services.
Solution: Ministerial requested to continue providing services.
Result: Funds available to continue providing program services.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the County General Fund.