Commissioners Court Meeting

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Meeting Date:	11/27/2017
Reliant & TXU donations fund 2923
Submitted for:	Maricela Benavides	Submitted By:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following carry over budget for the grant fund 2923 in the amount of $44,765.68; and any other matters incident thereto. This is required by court policy but does not impact the 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.

Acct. Number	Acct. Name	Amount

2923-5170-357420	Other Revenue	$44,765.68
2923-5150-521-441210	Utilities	$5.17
2923-5170-521-441210	Utilities	$44,613.34
2923-5170-521-441211	EFS Indigent	$147.17

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:	2923
Funding Source:	2923
Balance:	$44,765.68
Financial Impact:
There will be no impact to the general fund.