Commissioners Court Meeting

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Meeting Date:	02/14/2022
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) with Grant Funds; and any other matter incident thereto. [Requested by Sheriff Martin Cuellar; Grant Fund #2468-4070 (Radio Dispatchers)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-4070-001-413000	Overtime	$28,717	$224	$18,598.21	$18,374.21
	2468-4070-001-422000	FICA County Share	$2,198	$16	$1,423.95	$1,407.95
	2468-4070-001-425000	Unemployment Tax	$190	$16	$125.64	$109.64
	2468-4070-001-426000	Worker Compensation	$863	$6	$559.47	$553.47
				$262
To:	2468-4070-001-423000	Retirement County Share	$3,533	$262	$2,247.35	$2,509.35

Issue: There was an increase in the retirement rate for the County's contribution.

Solution: Request a line item transfer.

Result: The line item transfer will avoid deficits in the retirement accounts for the 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.