5.c.
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) grant funds. This action will not have an impact on the General Fund. [Requested by Guillermo Walls, CAA Director]
Issue: Additional funds are needed in the specified accounts to cover operational expenses.
Solution: Court approval of line-item transfers to allocate funds to the necessary accounts.
Result: The approved line-item transfers will ensure sufficient funds.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 2362-5150-521-410000 | Payroll Cost | $7,167.80 | $18,982.45 | $11,814.65 |
| 2362-5150-521-422000 | Fica County Share | $646.82 | $2,366.67 | $1,719.85 | |
| 2362-5150-521-425000 | Unemployment Tax | $173.42 | $264.22 | $90.80 | |
| 2362-5150-521-426000 | Worker Compensation | $191.09 | $205.17 | $14.08 | |
| $8,179.13 | |||||
| To: | 2362-5150-521-421000 | Health Life Insurance | $6,838.31 | $4,734.31 | $11,572.62 |
| 2362-5150-521-423000 | Retirement County Share | $1,340.82 | $1,889.06 | $3,229.88 | |
| $8,179.13 |
Issue: Additional funds are needed in the specified accounts to cover operational expenses.
Solution: Court approval of line-item transfers to allocate funds to the necessary accounts.
Result: The approved line-item transfers will ensure sufficient funds.
Fiscal Impact
- Budget Account Number:
- 2062
- Funding Source:
- CEAP
- Balance:
- Various
Financial Impact:
There will be no impact to the General Fund.