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] Acct. Number Acct. Name Request Current End Bal. From: 2362-5150-521-410000 Payroll Cost $7,167.80 $18,982.45 $11,814.65

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) 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: 2362-5150-521-410000 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. 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

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.