Order 2026-09-28-5.BWebb County (Webb County)

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $

Bastiat Overreach Score: 56/100

Passed: 2026-09-28 • Effective: 2026-09-28

Executive Summary & Impact

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $7,076.04 2362-5360-521-423000 Retirement County Share $9,519.00 $20,524.11 $6,156.00 2362-5360-521-425000 Unemployment Tax $247.00 $619.65 $372.65 2362-5360-521-463802 Household Crisis $17,512.00 $27,512.57 $10,000.57 2362-5360-521-463805 Heating Cooling Systems $30,000.00 $30,000.00 -$0- $112,628.00 To: 2362-5360-521-421000 Health Life Insurance $5,545.00 $18,674.26 $24,219.26 2362-5360-521-426000 Worker Compensation $143.00 $62.56 $205.56 2362-5360-521-463804 Utility Assistance $106,939.00 $68,714.76 $175,653.76 $112,628.00 Acct. Number Acct. Name Request Current End Bal. From: 2362-5150-521-410000 Payroll Cost $2,861.00 $67,991.36 $65,130.36 To: 2362-5150-521-421000 Health Life Insurance $2,771.00 $15,262.91 $18,033.91 2362-5150-521-426000 Worker Compensation $90.00 $43.66 $2,861.00 $2,861.00 Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs. Solution: Court approval of the transfer of funds. Result: The department will expend remaining funds and cover deficit. Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $7,076.04 2362-5360-521-423000 Retirement County Share $9,519.00 $20,524.11 $6,156.00 2362-5360-521-425000 Unemployment Tax $247.00 $619.65 $372.65 2362-5360-521-463802 Household Crisis $17,512.00 $27,512.57 $10,000.57 2362-5360-521-463805 Heating Cooling Systems $30,000.00 $30,000.00 -$0- $112,628.00 To: 2362-5360-521-421000 Health Life Insurance $5,545.00 $18,674.26 $24,2

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Legislative Enactment & Roll-Call History

5.B • Webb County Commissioners Court - September 28, 20262026-09-28

Outcome: PASSED (5-0) • Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $

Official Legal Text & Codified Sections

OFFICIAL LEGISLATIVE DOCKET RECORD — WEBB COUNTY
Instrument / Docket Number: Order 2026-09-28-5.B (Agenda Item 5.B)
Meeting: Webb County Commissioners Court - September 28, 2026
Date Enacted: 2026-09-28
Roll-Call Outcome: PASSED (5 YES - 0 NO)
Category: Commissioners Court Order
Source Document: https://public.destinyhosted.com/agenda_publish.cfm?id=93222&mt=ALL&get_month=9&get_year=2026&dsp=ag&seq=1158

VERBATIM DOCKET TEXT & SUMMARY:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $7,076.04 2362-5360-521-423000 Retirement County Share $9,519.00 $20,524.11 $6,156.00 2362-5360-521-425000 Unemployment Tax $247.00 $619.65 $372.65 2362-5360-521-463802 Household Crisis $17,512.00 $27,512.57 $10,000.57 2362-5360-521-463805 Heating Cooling Systems $30,000.00 $30,000.00 -$0- $112,628.00 To: 2362-5360-521-421000 Health Life Insurance $5,545.00 $18,674.26 $24,219.26 2362-5360-521-426000 Worker Compensation $143.00 $62.56 $205.56 2362-5360-521-463804 Utility Assistance $106,939.00 $68,714.76 $175,653.76 $112,628.00 Acct. Number Acct. Name Request Current End Bal. From: 2362-5150-521-410000 Payroll Cost $2,861.00 $67,991.36 $65,130.36 To: 2362-5150-521-421000 Health Life Insurance $2,771.00 $15,262.91 $18,033.91 2362-5150-521-426000 Worker Compensation $90.00 $43.66 $2,861.00 $2,861.00 Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs. Solution: Court approval of the transfer of funds. Result: The department will expend remaining funds and cover deficit. Acct. Number Acct. Name Request Current End Bal. From: 2362-5360-521-410000 Payroll Cost $5,1987.00 $141,864.01 $89,877.01 2362-5360-521-422000 Fica County Share $3,363.00 $10,439.04 $7,076.04 2362-5360-521-423000 Retirement County Share $9,519.00 $20,524.11 $6,156.00 2362-5360-521-425000 Unemployment Tax $247.00 $619.65 $372.65 2362-5360-521-463802 Household Crisis $17,512.00 $27,512.57 $10,000.57 2362-5360-521-463805 Heating Cooling Systems $30,000.00 $30,000.00 -$0- $112,628.00 To: 2362-5360-521-421000 Health Life Insurance $5,545.00 $18,674.26 $24,219.26 2362-5360-521-426000 Worker Compensation $143.00 $62.56 $205.56 2362-5360-521-463804 Utility Assistance $106,939.00 $68,714.76 $175,653.76 $112,628.00 Acct. Number Acct. Name Request Current End Bal. From: 2362-5150-521-410000 Payroll Cost $2,861.00 $67,991.36 $65,130.36 To: 2362-5150-521-421000 Health Life Insurance $2,771.00 $15,262.91 $18,033.91 2362-5150-521-426000 Worker Compensation $90.00 $43.66 $2,861.00 $2,861.00