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.
Background:
Self-Help Center Grant period: September 1, 2016 - September 1, 2020.
Previous Court Action:
None
Fiscal Impact
Budget Account Number:
25306360521330300
Funding Source:
2530
Balance:
822,920.67
Financial Impact:
No impact - Grant fund balances carried over for Fund 2530.