CAA- El Aguila FY 20 STATE Grant Budget amendment to allow carry over
Submitted for:
Marissa Arce
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment on Fiscal Year 2020 PGA RUR 2102 (06) to allow carryover of TWO HUNDRED TWENTY FIVE THOUSAND FOUR HUNDRED EIGHTY TWO DOLLARS ($225,482.00) in grant balance from CAA- El Aguila Fund 2661 into the new Fiscal Year 2021-2022 starting September 2021. No impact to General Fund. All required documentation has been submitted to the Economic Development Department and the solicitation is compliant with Webb County (SPOC) Single Point of Contact procedures. [Requested by James Flores, CAA Executive Director]
Issue: CAA- El Aguila Rural Transportation 5311 STATE grant originally ended August 31st 2021 and was extended by the Texas Department of Transportation (TxDOT) through December 31st 2022. Year-end balance must be carried over into New World system in order to continue the availability of these funds.
Solution: Commissioners’ Court authorizes budget amendment to carryover year-end balance from CAA- El Aguila STATE grant.
Result: Approval of budget carry over will ensure continuation of transportation services to the rural areas of Webb County.