Commissioners Court Meeting

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Meeting Date:	11/13/2017
Neighbor to Neighbor Program - carry over budget
Submitted for:	Maricela Benavides	Submitted By:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to to approve the following carry over budget for the grant fund 2924 in the amount of $11,870.07; and any matters incident thereto. This is required by court policy but does not impact the grant; and, therefore, does not require notification to/ approval by the funding agency. This, there is no financial impact to either the general fund or the grant.

	Acct. Number	Acct. Name	Amount
Other Revenue	2924-5170-357420	Other Revenue	$11,870.07

	2924-5170-521-431002	Administrative Expense	$4,990.31
	2924-5170-521-441210	Utilities	$6,879.76

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 the new fiscal year.

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

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

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	2924
Funding Source:	Grant revenue
Balance:	n/a
Financial Impact:
No impact to the grant and general fund.