Commissioners Court Meeting

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Meeting Date:	06/26/2017
3rd party vendor payment
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve the budget amendment for the pending allocation of funds in the amount of $27,500 for a 3rd party contract recipient, Safe Haven Program; and any other matters incident thereto. [Account #3015-7050-001-470000-075 Contingency Fund]

Issue: Commissioners Court approved the 50% funding for all 3rd party vendors, however, one particular vendor did not have funds allocated due to issue with application.

Solution: Approve budget amendment to transfer the remaining amount needed to complete contractual agreement. Transfer $27,500 from Acct. 3015-7050-001-470000-075 Contingency Fund to Acct. 1001-1140-001-463591 Safe Haven Program.

Result: Process payment for 3rd party vendor pending monies for FY 2016-2017.

Background:

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Previous Court Action:

Fiscal Impact

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