5.a.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Guillermo Walls
- 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 the Comprehensive Energy Assistance Program (CEAP) grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, CAA Director]
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the account mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2362-5360-521-463802 | Household Crisis | $73,000 | $103,000 | $30,000.00 |
| To: | 2362-5360-521-463804 | Utility Assistance | $73,000 | $242,180.81 | $315,180.81 |
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the account mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
Fiscal Impact
- Budget Account Number:
- 2362-5360-521
- Funding Source:
- CEAP
- Balance:
- Various
Financial Impact:
There will be no impact to the General Fund.