Commissioners Court Meeting

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Meeting Date:	10/28/2019
Texas Parks & Wildlife Budget Transfer
Submitted for:	Stephanie Nuche	Submitted By:	Stephanie Nuche
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds to carry over grant funds from FY 2018-2019 to FY 2019-2020 for Texas Parks and Wildlife Project #50-000509 -- Webb County Splash Pads; and any other matters incident thereto. [Requested by James E. Flores; Grant #50-000509]

	Acct. Number	Acct. Name	Request
From:	3701-7230-330300	Grant Revenue	$248,000
	3701-7230-337200	Revenue Webb County	$248,000
			$496,000
To:	3701-7230-001-432001	Professional Services	$29,760
	3701-7230-001-470000-030	Capital Outlay Construction	$466,240
			$496,000

Issue: This grant is a three-year grant that will end until July 15, 2022. Year end balances must be carried over and entered into 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 the Texas Parks & Wildlife grant.

Result: Grant funds will be carried over for the new FY 2019-2020 and will have continued availability.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A