Travis County Commissioners Court

May 22, 2012 - Item 11
Agenda

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11 is to consider and take appropriate action on contract budget amendment 1, with Texas department of housing and community affairs for the low income home energy assistance program weatherization assistance program for 2011-2012.

>> same?

>> yes.
exact same explanation.

>> move approval.

>> I guess my question would be, I see where we're transferring the smaller amounts.
what happens to the rest of it?
this is $725,000.
we're transferring 40 to your department for materials, programs, support and labor.
what happens to the other money?

>> well, it's in the actual service delivery.

>> ok.

>> so program support is actually the staff cost, and then the bulk of the money you're looking at is in the actual purchase of the materials and delivery of the service to the residents.

>> so we'll be using it for the contracted services?

>> absolutely.

>> ok.

>> anymore discussion?
all those in favor.
that passes by unanimous vote.

>> thank you.

>> thank you.

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