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Meeting Date:	06/26/2017
5311 State Amendment Rollover
Submitted for:	Liza De Leon	Submitted By:	Liza De Leon
Department:	Community Action Agency

Subject:

Discussion and possible action to approve and use Amendment number One (1) RUR 1702 (22), for fiscal year 2016 Biennial State Rollover monies wherein Webb County Community Action Agency - El Aguila Rural Transportation is awarded federal funds in the amount of TWENTY EIGHT THOUSAND ONE HUNDRED FORTY NINE DOLLARS ($28,149.00); increasing budget in operation in the amount of TWELVE THOUSAND ONE HUNDRED FORTY NINE DOLLARS ($12,149.00) and SIXTEEN THOUSAND DOLLARS ($16,000.00) in Capital to the original grant amount of TWO HUNDRED EIGHTY THREE THOUSAND ONE HUNDRED TEN DOLLARS ($283,110.00) for the "El Aguila Rural Transportation Program and authorizing the County Judge to sign all relevant documents. No Impact on General Fund.

Issue: El Aguila is a grant funded agency.

Solution: Amendments are awarded through funding source, therefore able to increase budget and/or budget for capital for purchases needed.

Result: Funds in the amount of $16,000.00 were budget as capital and will be used to cover match on bus purchase and budget will be adjusted by $12,149.00 in operations.

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	2661-7110
Funding Source:	0
Balance:	0
Financial Impact:
none

Attachments
5311 StateAmend.