Texas Emergency Mortgage Assistance Program Budget Carryover
Submitted for:
Berenice Rodriguez
Department:
Water Utilities
Subject:
Discussion and possible action to approve the following budget to carry over $500,000.00 in grant balances for the Texas Emergency Mortgage Assistance Program (TEMAP) into Fiscal Year 2022 Fund #2531 and any other matters incident thereto. This action will have no impact to the General fund.
Acct. Number
Acct. Name
Bal.
End Bal.
2531-5150-521-410000
Payroll
$41,000
$41,000
2531-5150-521-421000
Health Life Insurance
$5,029
$5,029
2531-5150-521-422000
FICA County Share
$3,126
$3,136
2531-5150-521-423000
Retirement County Share
$5,043
$5,043
2531-5150-521-425000
Unemployment
$21
$21
2531-5150-521-426000
Worker Compensation
$271
$271
2531-5150-521-454000
Advertising
$2,500
$2,500
2531-5150-521-461000
Materials & Supplies
$8,000
$8,000
2531-5150-521-463801-030
Emergency Services Mortgage
$435,000
$435,000
2531-5270-330300
Grant Revenue
$500,000
$500,000
Issue: These Texas Emergency Mortgage Assistance Program (TEMAP) Grant funds where unused from the prior fiscal year. 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.
Solution: Commissioners Court Authorization to carry over year-end balances for the Texas Emergency Mortgage Assistance Program.
Result: Continued availability of Texas Emergency Mortgage Assistance Program funds for the Webb County Community Action Agency Social Services.
Background:
This grant will allow us to continue assisting eligible non-entitlement residents throughout Webb County, Texas affected by COVID-19 with mortgage assistance.
Previous Court Action:
The Texas Emergency Mortgage Assistance Program award was accepted by Commissioner's Court on August 23, 2021.