Discussion and possible action to approve the following budget amendment to carry over $822,920.67 in grant balances for the Self-Help Center into September 2018 for fund 2530.
| Account Number |
Account Name |
Balance |
End Balance |
| 2530-6360-521-330300 |
Grant Revenue |
822,920.67 |
822,920.67 |
| 2530-6360-521-410000 |
Payroll |
55,242.33 |
55,242.33 |
| 2530-6360-521-421000 |
Insurance |
12,594.73 |
12,594.73 |
| 2530-6360-521-422000 |
Fica |
5,266.55 |
5,266.55 |
| 2530-6360-521-423000 |
Retirement |
6,682.30 |
6,682.30 |
| 2530-6360-521-425000 |
Unemployment |
1,622.93 |
1,622.93 |
| 2530-6360-521-426000 |
Worker's Comp |
3,958.18 |
3,958.18 |
| 2530-6360-521-443000-065 |
Repairs & Maintenance Sites |
10,969.58 |
10,969.58 |
| 2530-6360-521-443057-010 |
Home Reconstruction |
449,000 |
449,000 |
| 2530-6360-521-443058 |
Tool Library |
425.80 |
425.80 |
| 2530-6360-521-443058-025 |
Technology Access |
454.50 |
454.50 |
| 2530-6360-521-443058-030 |
Construction Classes |
3.840.50 |
3,840.50 |
| 2530-6360-521-443058-045 |
Colonia Meetings |
454.50 |
454.50 |
| 2530-6360-521-443069 |
New Construction |
150,000 |
150,000 |
| 2530-6360-521-457008-035 |
Housing Rehabilitation |
120,000 |
120,000 |
| 2530-6360-521-458000 |
Administrative Travel |
272.44 |
272.44 |
| 2530-6360-521-460105 |
Minor Tools and Apparatus |
2,136.33 |
2,136.33 |
Issue: The Self-Help Center Program is a four (4) year grant that runs September 1, 2016-September 1, 2020. Year end balances must be carried over and entered into the system in order to continue the availability of these grant funds.
Solution: Commissioner's Court authorization for a Budget Amendment in order to carry over year end balances for the Self-Help Center grant.
Result: Continued availability of Self-Help Center grant funds. |