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] Acct. Number Acct. Name Request Current End Bal. From: 2365-5360-521-457900 Program Expenditure $351.10 $351

Staff Report & Agenda Item Details

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] 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. 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

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.