Discussion and possible action to approve the following budget amendment to carry over $946,927.47 in grant balances for the Self-Help Center Program into September 2017 for fund 2530.
Acct. Number
Acct. Name
Bal.
End Bal.
2530-6360-521-422000
Payroll
$76,725.47
$76,725.47
2530-6360-521-422000
Fica
$6,840.43
$6,840.43
2530-6360-521-423000
Retire
$9,157.99
$9,157.99
2530-6360-521-421000
Insurance
$19,866.28
$19,866.28
2530-6360-521-426000
Workers Comp
$5,133.28
$5,133.28
2530-6360-521-425000
Unemployment
$1,791.02
$1,791.02
2530-6360-521-443000-065
Repairs & Maint Sites
$15,000.00
$15,000.00
2530-6360-521-443057-010
Rehab Private Properties Home Recon
$450,000.00
$450,000.00
2530-6360-521-443058
Tool Library
$5,498.08
$5,498.08
2530-6360-521-443058-025
Technology Access
$4,090.90
$4,090.90
2530-6360-521-443058-030
Construction Classes
$18,461.00
$18,461.00
2530-6360-521-443058-045
Colonia Meetings
$4,090.90
$4,090.90
2530-6360-521-443069
New Construction
$200,000.00
$200,000.00
2530-6360-521-457008-035
Contractual Housing Rehab
$120,000.00
$120,000.00
2530-6360-521-458000
Administrative Travel
$272.44
$272.44
2530-6360-521-460105
Minor Tools Apparatus
$10,000.00
$10,000.00
Issue: The Self-Help Center Program Fund is a four (4) year grant that runs September 1, 2016 - September 1, 2020. 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 for a Budget Amendment in order to carry over year end balances for Self-help Center Grant.
Result: Continued availability of Self-Help Center grant funds.
Fiscal Impact
Budget Account Number:
25306360521330300
Funding Source:
2530
Balance:
946927.47
Financial Impact:
No Impact- Grant fund balances carried over for fund 2530.