Discussion and possible action to approve, by Order, the following budget amendments (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by James Flores, Interim CAA Executive Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$700,448.00
$667,476.17
$685,024.77
$17,548.60
To:
2362-5360-521-463805
Heating and Cooling
$ -0-
$7,000.00
$ -0-
$7,000.00
2362-5360-521-463804
Utility Assistance
$700,449.00
$660,476.17
$163,304.79
$823,780.96
$667,476.17
Issue: Funds available in accounts will cover cost needed to continue operation of service.
Solution: By the Commissioner's court approval, accounts line item transfers will have funds to cover operation of service.
Result: There will be sufficient funds in mentioned line item transfers which will allow for continuation of service.