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) withing Grant Funds; and any other matter incident thereto: [Requested by Sheriff Martin Cuellar; Grant Fund #2468-5150 M&A]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-5150-001-413000	Overtime	$5,548	$52	$4,271.84	$4,219.84
	2468-5150-001-422000	FICA County Share	$424	$2	$326.37	$324.37
	2468-5150-001-425000	Unemployment Tax	$37	$2	$28.75	$26.75
				$56
To:	2468-5150-001-423000	Retirement County Share	$682	$56	$522.18	$578.18

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 Management & Administration.

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.