Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2362-5150-521-410000
Administrative Payroll
$2,200.00
$2,200.00
$ -0-
2362-5150-521-458000
Travel
$123.11
$123.11
$ -0-
2362-5350-521-410000
Assurance 16 payroll
$29,836.19
$29,836.19
$ -0-
To:
2362-5360-521-463804
Client Utility Assistance
$32,159.30
$1,011,908.00
$1,044,067.30
Issue: Texas Department of Housing and Community Affairs (TDHCA) approve Budget Adjustment Amendment #5 for the Comprehensive Energy Assistance Program (CEAP) Contract Number #58160002358 for PY-2016. Agency needs to close out the program contract CEAP-PY-2016. It is a grant, there will be no impact to the General Fund.
Solution: Approve line item transfer request. The CEAP Program provides direct client services to eligible, disabled and low income residents of Webb County.
Result: The services are intended to assist eligible Webb County residents with up to 8 highest remaining calendar months of energy consumption.