Commissioners Court Meeting

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Meeting Date:	11/13/2017
Webb County LEPC Grant Program
Submitted By:	Melissa Ortega
Department:	Water Utilities

Subject:

Discussion and possible action to approve the following carry over budget balances as of September 2017 into October 2017 for grant fund 2722. Below is a breakdown of the carry over amounts:

Grant Revenue	2722-3120-330300	$92,662.80

Minor Tools & Apparatus	2722-3120-001-460105	$21,380.00
Materials & Supplies	2722-3120-001-461000	$490.00
Capital Outlay	2722-3120-001-470000	$70,792.80

Issue: This grant funding is available until December 31, 2017. Newly implemented procedures require year end balances to be carried over and entered into the system in order to continue the availability of theses grant funds during the new fiscal year.

Solution: The approval of this agenda item will enable the approved grant funds to carry over into the 2017-2018 fiscal year.

Result: The approval of this agenda item will allow the continuation of these grant funds.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	2722-3120
Funding Source:	2722
Balance:	92,662.80
Financial Impact:
This action will have no impact to the County General Fund.