Commissioners Court Special Meeting

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Meeting Date:	01/18/2022
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 Grant Funds. [Requested by Martin Cuellar, Webb County Sheriff'; Grant Fund #2468]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3010-001-462605	Fuel & Lubricants	$42,500	$25,000	$33,125.54	$8,125.54

To:	2468-4070-001-413000	Overtime	$8,495	$20,222	$1,441.69	$21,663.69
	2468-4070-001-422000	FICA County Share	$650	$1,548	$110.46	$1,658.46
	2468-4070-001-423000	Retirement County Share	$1,045	$2,488	$17.49	$2,505.49
	2468-4070-001-425000	Unemployment Tax	$56	$134	$9.41	$143.41
	2468-4070-001-426000	Worker Compensation	$255.00	$608.00	$43.43	$651.43
				$25,000

Issue: A no-cost budget adjustment was approved by the USBP, FEMA, and the Office of the Governor.

Solution: Request a line item transfer to reflect the reclassification of budget line items.

Result: The grant funding will be available to be used for overtime (OT) by the Webb County Sheriff’s Office Radio Dispatchers.

Fiscal Impact

Budget Account Number:	2468
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