5.b.
Commissioners Court Meeting
- Meeting Date:
- 01/12/2026
- 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 transfers) within the Comprehensive Energy Assistance Program (CEAP) Supplemental grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, CAA Director]
Issue: Grant funding anticipated to be left over in the above listed accounts will help cover costs in payroll before the end of the fiscal year.
Solution: Court approval of the transfer of funds into payroll account.
Result: The department will expend overage funds through the payroll account.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2365-5360-521-457900 | Program Expenditure | $351.10 | $351.10 | $0 |
| 2365-5360-521-463804 | Utility Assistance | $124.91 | $124.91 | $0 | |
| $476.01 | |||||
| To: | 2365-5360-521-410000 | Payroll | $476.01 | $1,086.30 | $1,562.31 |
Issue: Grant funding anticipated to be left over in the above listed accounts will help cover costs in payroll before the end of the fiscal year.
Solution: Court approval of the transfer of funds into payroll account.
Result: The department will expend overage funds through the payroll account.
Fiscal Impact
- Budget Account Number:
- 2365-5360
- Funding Source:
- Grant Funds
- Balance:
- Various
Financial Impact:
There will be no impact to the General Fund.