Commissioners Court Meeting

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Meeting Date:	02/13/2023
Submitted for:	Ruby Reyes	Prepared by:	Ruby Reyes
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment to carry over the budget of $26,165.94 in balances for EL Aguila into FY22 for Fund 2661; Local Government Code 111.0706. [Requested by James Flores, CAA Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2661-259700	Fund Balance	$26,165.94	$26,165.94	$0.00
To:	2661-7230-521-470000	Capital Outlay	$26,165.94	$513,170.00	$539,335.94

Issue: Year-end balances must be carried over and entered into the system in order to continue the availability of these grant funds.

Solution: Commissioners Court authorizes a Budget Amendment in order to carry over the year-end balance for El Aguila.

Result: Approval of budget amendment and carry-over will ensure the continuation of transportation services to the rural areas of Webb County.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
N/A