Agenda

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AI- 49687

Commissioners Court

Meeting Date:	01/25/2021
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 $9,039,875.26 for the County’s CARES Act Funding. The Small Business Assistance (GTCOVID19G) is decreased by $9,039,875.26. The change reflects the adjustment for CARES Act funding to correspond with the finalized expenditures as reported by Budget Department. The existing GTCOVID19G budget amount was approved in Court Orders 2020-803-08-24 and 2020-986-10-05.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Notification of budget amendment totaling $9,039,875.26 for the County's CARES Act funding. See Auditor's attached budget amendment for details. (2127)-CARES Act Grant.

Auditor's Office Action

As per attached.

Commissioners Court

$9,039,875.26 for CARES Act Funds, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

(9,039,875.26)

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2127-040010057

Fund Transfers

Remarks:

Attachments
Court Memo CARES Act GTCOVID19G
Court Order 2020 803 08 24
Court Order 2020 986 10 05
CARES Act Spending Update 12 29 2020
PAJ640 MUNIS