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AI- 49867
Commissioners Court
Meeting Date:
03/01/2021
CARES Act Funding Budget Adjustment
Submitted For:
Linda Riggs
Submitted By:
Joann Gilbride
Department:
Auditor
Request Type:
FYI
Agenda Area:
Ntfy/Bdgt Amendment
Information
Department Action
This is notification to Commissioners Court of a budget adjustment of $4,212,845.51 for the County’s CARES Act Funding which includes the following changes:
Testing/Consultants (GTCOVID19A) is decreased by $421,513.00;
Emergency Housing and Living Assistance (GTCOVID19C) is decreased by $3,863,398.17;
Food and Grocery Assistance (GTCOVID19D) is increased by $89,833.34;
Direct Funding to Municipalities (GTCOVID19F) is decreased by $4,392.68;
Small Business Assistance (GTCOVID19G) is decreased by $13,375.00.
The updates to the budget reflect an adjustment for CARES Act funding to correspond with the finalized expenditures as reported by Budget Department. The former budget amounts for the projects were approved in Court Orders:
2020-400-05-11 and 2020-926-09-21 (GTCOVID19A)
2020-986-10-05 (GTCOVID19C)
2020-400-05-11, 2020-926-09-21, 2020-1108-11-02, 2020-1175-11-23 (GTCOVID19D)
2020-431-05-18 (GTCOVID19F)
2020-803-08-24, 2020-986-10-05 (GTCOVID19G)
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Notification of budget amendment totaling $4,212,845.51 for the County's CARES Act funding. See Auditor's attached budget amendment for details. (2127)-CARES Act Grant.
Auditor's Office Action
Budget amendment has been processed n the amount of $4,212,845.51 as per attached.
Commissioners Court
$4,212,845.51 for CARES Act Funding, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
(4,212,845.51)
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GTCOVID19* 2127-040010057
Fund Transfers
Attachments
Court Memo CARES Act 3 1 2021
CARES Act Spending Update 2 3 2021
PAJ221 MUNIS
Court Orders
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