Commissioners Court Meeting

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Meeting Date:	07/25/2022
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget increase (line item transfers) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2906]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-001-330300	Grant Revenue	$171,069.00	$21,667.10	$106,324.87	$127,991.97

To:	2906-3010-001-413000	Overtime	-0-	$16,667.00	($1,446.76)	$15,220.24
	2906-3010-001-422000	FICA	$10,067.00	$1,275.03	$5,263.95	$6,538.98
	2906-3010-001-423000	Retirement	$17,949.00	$3,128.40	$9,176.48	$12,304.88
	2906-3010-001-425000	Unemployment	$763.00	$96.67	$390.02	$486.69
	2906-3010-001-426000	Worker's Comp.	$3,948.00	$500.00	$2,018.55	$2,518.55
				$21,667.10

Issue: The HIDTA Task Force Grant has provided supplemental funds for overtime (OT) operations by the two (2) grant-funded HIDTA Office at the Webb County Sheriff's Office.

Solution: Submit a budget increase request to utilize this new grant revenue.

Result: The investigators can conduct overtime (OT) operations with the task force for the increased security of the local community.

Fiscal Impact

Budget Account Number:	2906
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This budget increase concerns a grant; thus, there is no impact to the general fund.

Attachments
BA Form