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.