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Meeting Date:	05/24/2021
CAA- El Aguila Budget Amendment
Submitted for:	Marissa Arce	Submitted By:	Marissa Arce
Department:	Community Action Agency

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $15,601 for auction sale revenue received and not included in the adopted budget in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by El Aguila - CAA]

	Acct. Number	Acct. Name	Request	Current	End. Bal.
From:	2661-5150-392000	Sale of Equipment	$15,601	$15,601.00	$0.00
To:	2661-7230-521-470000	Capital Outlay	$15,601	$44,939.94	$60,540.94

Issue: Auction proceeds incurred were not anticipated before the adoption of the FY2021 Budget.

Solution: Appropriate a portion of the proceeds to be used for the purpose of funding CAA- El Aguila capital expenditures.

Result: Increase budget using auction proceeds incurred for the intended purpose stated on this agenda item.

Background:

n/a

Previous Court Action:

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Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a