Commissioners Court Meeting
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Meeting Date:
07/10/2023
Performance Statement Amendment - ARPANGO-0010 Casa Misericordia
Submitted for:
Kimberly Bautista
Submitted By:
Kimberly Bautista
Department:
Water Utilities
Subject:
Discussion and possible action to accept Amendment No. 1 for ARPANGO-0010 (Casa Misericordia) Casa Misericordia as requested. To fully expend their award amount of $186,000.00. This action will not have an impact to the General Fund. Documentation has been reviewed by Webb County Economic Development Department and is compliant with SPOC policies and procedures.
[Account #2703-5205-001-463701-025]
From:
Current Budget
Proposed
Total
Clothing
$36,000.00
$36,000.00
$0.00
Cleaning
$18,000.00
$18,000.00
$0.00
To:
Current Budget
Proposed
Total
Hotel
$31,899.35
$15,000.00
$46,899.35
Food
$(6,225.00)
$39,000.00
$32,775.00
Issue:
Casa Misericordia has exhausted their funds under the food category and would like to allocate funds from Clothing (36,000) and Cleaning supplies (18,000) to Hotel and Food.
Solution:
Amendment is accepted.
Result:
Casa Misericordia will be able to fully expend the $186,000.00 awarded to them via the ARPA NGO Process.
Background:
Casa Misericordia was awarded $186,000.00 of American Rescue Plan Act
Funds through the ARPA NGO Process on February 14, 2022.
Previous Court Action:
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
n/a
Attachments
Budget Amendment
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