Commissioners Court Meeting

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Meeting Date:	12/13/2021
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within HIDTA grant funds. [Requested by Sheriff Martin Cuellar]

	Acct. Number	Acct. Name	Request
From:	2906-3010-330300	Grant Revenue	$2,600

To:	2906-3010-001-413000	Overtime	$2,000
	2906-3010-001-422000	Fica County Share	$188
	2906-3010-001-423000	Retirement County Share	$281
	2906-3010-001-425000	Unemployment Tax	$37
	2906-3010-001-426000	Workers Comp	$94
			$2,600

Issue: Overtime accounts exceeded budget amounts. Budget increase was approved by HIDTA.

Solution: Seeking Authorization to move funds to mentioned accounts.

Result: Funds will be available.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Approval HIDTA