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] Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-463802 Household Crisis $73,000 $103,000 $30,000.00 T

Staff Report & Agenda Item Details

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] 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. 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

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.