Commissioners Court Meeting
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Meeting Date:
12/13/2021
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grants Funds.
[Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2738]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2738-3010-001-456205
Training & Education
$2,400.00
$2,400.00
$2,400.00
-0-
2738-3010-001-458000
Administrative Travel
$5,883.00
$5,883.00
$5,883.00
-0-
$8,283.00
To:
2738-3010-001-413000
Overtime
$16,806.74
$6,448.95
$16,806.74
$23,255.69
2738-3010-001-422000
FICA County Share
$1,286.06
$493.00
$1,286.06
$1,779.06
2738-3010-001-423000
Retirement County Share
$2,067.16
$1,104.92
$2,067.16
$3,172.08
2738-3010-001-425000
Unemployment Tax
$111.01
$42.48
$111.01
$153.49
2738-3010-001-426000
Worker Compensation
$504.02
$193.65
$504.02
$697.67
$8,283.00
Issue:
A no cost-budget adjustment was approved by the state grant agency.
Solution:
Request a line item transfer.
Result:
100% of the grant funding will be available in the needed budget line item.
Fiscal Impact
Budget Account Number:
2738
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.
Attachments
BA Form
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