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Meeting Date:	10/28/2019
Carried over budget from FY-2019 Neighbor to Neighbor
Submitted for:	Maricela Benavides	Submitted By:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the carried over budget from FY-2019 Neighbor to Neighbor in the amount of $7,578.54 (Donation Funds) and any other matters incident thereto. This is required by court policy but does not impact grant; and thereto does not require notification to approve by the funding agency. There is no financial impact to either the general fund or the grant. [Requested by Mr. James Flores, CAA and Economic Development Executive Director]

Account #	Other Revenue	Carry Over Budget
2924-5170-357420	Other Revenue	$7,578.54
2924-5170001-431002	Administrative Expense	$5,196.21
2924-5170-001-441210	Utilities	$2,382.33

Issue: This donation funding is available until September 30, 2019. New implemented procedures.

Solution: In order to carry over donation funds, this agenda item must be approved by the court.

Result: Approval of this agenda for the continuous availability of these funds.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will no impact to the General Fund.