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33.
Commissioners Court - Regular Session
Meeting Date:
02/09/2021
Title:
Public Hearing PCN 393
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items

Information

Agenda Item

10:00 Conduct public hearing relating to a request to fund up to, but no more than, 60 days of salary and related fringe for PCN #393, Community Development Block Grant Administrator, from Department 0409 (Non-Departmental) budget and discuss (1) the reason for the payment in excess of the previously approved budget amount, including the public purpose that will be served by making the excess payment; and (2) the exact amount of the excess payment, the sources of the payment and the terms for distribution of the payment that effect and maintain the public purpose to be served by making the excess payment.

Background

The reason for the payment in excess of the budgeted amount (increase of $17,649.72) is due to current federal CDBG funding approval expiring January 22nd, 2021.  The request is to add funding for up to sixty days to cover payroll costs.  The payment will be made through the regular payroll process using general fund, non-departmental dollars.  Once the annual plan is approved, the Auditor's Office has verified with the federal government the funds used will be reimbursed and placed into the line items originally expensed.  The public purpose served is providing the services necessary for continuity in the numerous ongoing projects and citizens served through CDBG funding.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/01/2021 12:13 PM
Budget Office (Originator) Ashlie Holladay 02/01/2021 12:21 PM
County Judge Exec Asst. Andrea Schiele 02/01/2021 12:24 PM
Budget Office (Originator) Ashlie Holladay 02/03/2021 01:26 PM
Form Started By:
Ashlie Holladay
Started On:
02/01/2021 11:09 AM
Final Approval Date:
02/03/2021