Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by Community Action Agency] Acct. Number Acct. Name Request Current End Bal. From: 2368-5170-521-410000 Payroll Cost $3,994.00 $33,959.84 $29,965.84 2368-5170-521-422000 FICA County Share $125.00 $2,733.95 $2,608.95 2368-5170-521-425000 Unemployment Tax $37.00 $1

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by Community Action Agency] Acct. Number Acct. Name Request Current End Bal. From: 2368-5170-521-410000 Payroll Cost $3,994.00 $33,959.84 $29,965.84 2368-5170-521-422000 FICA County Share $125.00 $2,733.95 $2,608.95 2368-5170-521-425000 Unemployment Tax $37.00 $174.76 $137.76 2368-5170-521-426000 Worker Compensation $19.00 $200.48 $181.48 $4,175.00 To: 2368-5170-521-457008-010 Contractual Skills Training $2,850.00 $37,050.00 $39,900.00 2368-5170-521-463801-020 Emergency Services- ESHC Food (TOPs HEB gift Cards) $848.00 $777.00 $1,625 2368-5170-521-421000 Health Life Insurance $244.00 $8,936.35 $9,180.35 2368-5170-521-423000 Retirement County Share $233.00 $3,784.23 $4,017.23 $4,175.00 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: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year. Acct. Number Acct. Name Request Current End Bal. From: 2368-5170-521-410000 Payroll Cost $3,994.00 $33,959.84 $29,965.84 2368-5170-521-422000 FICA County Share $125.00 $2,733.95 $2,608.95 2368-5170-521-425000 Unemployment Tax $37.00 $174.76 $137.76 2368-5170-521-426000 Worker Compensation $19.00 $200.48 $181.48 $4,175.00 To: 2368-5170-521-457008-010 Contractual Skills Training $2,850.00 $37,050.00 $39,900.00 2368-5170-521-463801-020 Emergency Services- ESHC Food (TOPs HEB gift Cards) $848.00 $777.00 $1,625 2368-5170-521-421000 Health Life Insurance $244.00 $8,936.35 $9,180.35 2368-5170-521-423000 Retirement County Share $233.00 $3,784.23 $4,017.23 $4,175.00

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.