Discussion and possible action to ratify the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program Grant funds.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5150-521-410000
Payroll Cost
$60,717
$934.78
$934.78
$0.00
2362-5360-521-410000
Payroll Cost
$102,839
$5,670.90
$5,670.90
$0.00
2362-5360-521-421000
Health Life Insurance
$19,887
$1,054.45
$1,054.45
$0.00
2362-5360-521-422000
Fica
$7,383
$1,309.57
$1,309.57
$0.00
2362-5360-521-423000
Retirement
$8,966
$414.11
$414.11
$0.00
2362-5360-521-425000
Unemployment
$1,262
$358.63
$358.63
$0.00
2362-5360-521-426000
Worker's Comp
$689
$8.43
$8.43
$0.00
$9,750.87
To:
2362-5360-521-463804
Utility Assistance
$460,061
$9,750.87
$0.00
$9,750.87
Issue: Ratified the Ministerial Budget Amendment for the CEAP Program Grant in the amount of $9,750.87.
Solution: The Comprehensive Energy Assistance Program (CEAP) provides direct client services to eligible elderly, disabled and low income residents of Webb County.
Result: The services are intended to assist eligible Webb County residents up to 8 highest remaining calendar months of energy consumption. The CEAP allocation for this contract is for twelve months.