Commissioners Court Meeting

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Meeting Date:	07/10/2023
Performance Statement Amendment - ARPANGO-0010 Casa Misericordia
Submitted for:	Kimberly Bautista	Submitted By:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to accept Amendment No. 1 for ARPANGO-0010 (Casa Misericordia) Casa Misericordia as requested. To fully expend their award amount of $186,000.00. This action will not have an impact to the General Fund. Documentation has been reviewed by Webb County Economic Development Department and is compliant with SPOC policies and procedures. [Account #2703-5205-001-463701-025]

From:	Current Budget	Proposed	Total
Clothing	$36,000.00	$36,000.00	$0.00
Cleaning	$18,000.00	$18,000.00	$0.00

To:	Current Budget	Proposed	Total
Hotel	$31,899.35	$15,000.00	$46,899.35
Food	$(6,225.00)	$39,000.00	$32,775.00

Issue: Casa Misericordia has exhausted their funds under the food category and would like to allocate funds from Clothing (36,000) and Cleaning supplies (18,000) to Hotel and Food.

Solution: Amendment is accepted.

Result: Casa Misericordia will be able to fully expend the $186,000.00 awarded to them via the ARPA NGO Process.

Background:

Casa Misericordia was awarded $186,000.00 of American Rescue Plan Act
Funds through the ARPA NGO Process on February 14, 2022.

Previous Court Action:

Fiscal Impact

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

Attachments
Budget Amendment