6.b.
Commissioners Court Meeting
- Meeting Date:
- 06/09/2025
- Submitted for:
- Mireya Romero
- Prepared by:
- Mireya Romero
- Department:
- Community Action Agency
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, C.A.A. Director]
Issue: Funds available in accounts will not cover costs needed to continue operating services.
Solution: With Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result: Transfer will ensure funding for the remainder of the current program year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2362-5360-521-463802 | Household Crisis | $757,592 | $711,030 | $966,168.88 | $255,138.88 |
| To: | 2362-5360-521-463804 | Utility Assistance | $757,593 | $711,030 | $550,209.78 | $1,261,239.78 |
Issue: Funds available in accounts will not cover costs needed to continue operating services.
Solution: With Commissioners Court approval, accounts in the line item transfers will have enough funds.
Result: Transfer will ensure funding for the remainder of the current program year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
There will be no impact to the General Fund.