Discussion and possible action to approve the following budget amendment to carry over $946,927.47 in grant balances for the Self-Help Center Program into September 2017 for fund 2530.
| Acct. Number |
Acct. Name |
Bal. |
End Bal. |
| 2530-6360-521-422000 |
Payroll |
$76,725.47 |
$76,725.47 |
| 2530-6360-521-422000 |
Fica |
$6,840.43 |
$6,840.43 |
| 2530-6360-521-423000 |
Retire |
$9,157.99 |
$9,157.99 |
| 2530-6360-521-421000 |
Insurance |
$19,866.28 |
$19,866.28 |
| 2530-6360-521-426000 |
Workers Comp |
$5,133.28 |
$5,133.28 |
| 2530-6360-521-425000 |
Unemployment |
$1,791.02 |
$1,791.02 |
| 2530-6360-521-443000-065 |
Repairs & Maint Sites |
$15,000.00 |
$15,000.00 |
| 2530-6360-521-443057-010 |
Rehab Private Properties Home Recon |
$450,000.00 |
$450,000.00 |
| 2530-6360-521-443058 |
Tool Library |
$5,498.08 |
$5,498.08 |
| 2530-6360-521-443058-025 |
Technology Access |
$4,090.90 |
$4,090.90 |
| 2530-6360-521-443058-030 |
Construction Classes |
$18,461.00 |
$18,461.00 |
| 2530-6360-521-443058-045 |
Colonia Meetings |
$4,090.90 |
$4,090.90 |
| 2530-6360-521-443069 |
New Construction |
$200,000.00 |
$200,000.00 |
| 2530-6360-521-457008-035 |
Contractual Housing Rehab |
$120,000.00 |
$120,000.00 |
| 2530-6360-521-458000 |
Administrative Travel |
$272.44 |
$272.44 |
| 2530-6360-521-460105 |
Minor Tools Apparatus |
$10,000.00 |
$10,000.00 |
Issue: The Self-Help Center Program Fund is a four (4) year grant that runs September 1, 2016 - September 1, 2020. Newly implemented procedures require year end balances to be carried over and entered in the system in order to continue the availability of these grant funds.
Solution: Commissioners Court Authorization for a Budget Amendment in order to carry over year end balances for Self-help Center Grant.
Result: Continued availability of Self-Help Center grant funds. |