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