Commissioners Court Meeting

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Meeting Date:	02/13/2023
School Fund
Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the distribution of funds to United Independent School District, Laredo Independent School District and Webb Consolidated School District from the reserve fund balance of the Webb County School Lands that is to be distributed on a Scholastic Basis; and any other matters incident thereto. [Fund 5100/5200- Available Permanent School Funds]

Account Number	G/L Account Name	Amount
5100-8010-001-480001	L.I.S.D.	$181,844.81
5100-8010-001-480002	U.I.S.D.	$431,766.12
5100-8010-001-480003	Webb Consolidated	$1,352.92
5200-8010-001-480001	L.I.S.D.	$1,291,401.09
5200-8010-001-480002	U.I.S.D.	$3,066,258.74
5200-8010-001-480003	Webb Consolidated	$9,607.99
Total		$4,982,231.67

Issue: Increase FY-2023 budget to cover future expenditures. Funding available in the fund balance account.

Solution: Appropriate new expenditures to be used for the purpose of program expenditures.

Result: Finalize special budget using FY-2023 proceeds for the purpose stated on this agenda item.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	5100/5200
Funding Source:	School Funds
Balance:	n/a
Financial Impact:
n/a

Attachments
School Funds