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Meeting Date: 01/22/2018  
CARRY OVER BUDGET-HACHAR ROAD EXTENSION
Submitted for: Martha Palacios Submitted By: Martha Palacios
Department: Engineering  

Subject:
Discussion and possible action to approve the following carry over budget for grant fund 3721 in the amount of $300,000; and any other matters incident thereto.  Financial information has been certified by the Auditor’s office. This is required by court policy but does not impact the grant.
 
Account Number Account Name Amount
3721-7230-330300 Grant Revenue $240,000
3721-7230-337200 Revenue from Webb $60,000
3721-7230-001-432001 Professional Services $300,000

Issue: This grant funding is available until September 30, 2018. 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 during
 
Solution: In order to carry over grant funds, this carry over agenda item must be approved by the court.
 
Result: Approval of this agenda item for the continued availability of these grant funds.
Background:
N/A
Previous Court Action:
N/A

Fiscal Impact
Budget Account Number: 0
Funding Source: 0
Balance: 0
Financial Impact:
No Fiscal Impact

    

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