Discussion and possible action to approve the following budget amendment to carry over budget balances from November 30, 2018 into December 2018 for Texas Department of Agriculture #7217491 project. This action will not have an impact on the County General Fund. [Requested by James Flores, Economic Development Director]
Account Number
Account Name
Amount
From:
3521-7230-330300
Grant Revenue
$274,900
To:
3521-1150-001-410000
Payroll
$17,000
3521-1150-001-421000
Insurance
$1,200
3521-1150-001-422000
Fica
$1,200
3521-1150-001-423000
Retire
$1,200
3521-1150-001-425000
Unemp
$1,200
3521-1150-001-426000
Work Comp
$1,200
3521-1150-001-454000
Advertise
$1,000
3521-1150-001-458000
Admin Travel
$500
3521-1150-001-461000
Mat. & Supplies
$500
3521-7230-001-432001
Professional Services
$25,000
3521-7230-001-470000
Capital Outlay
$224,900
$274,900
Issue: Funds must be carried over from November 30, 2018 into December 2018 to cover expenses.
Solution: By Commissioners Court approval accounts will have funds to cover outstanding expenses.
Result: The approval of this agenda item will allow the continuation funds to be available to cover expenses for project.