Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; GF#2475 Operation Lone Star]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2475-3010-001-470000 |
Capital Outlay |
$1,663,165.70 |
($181,830.59) |
$190,995.47 |
$9,164.88 |
| |
2475-3010-001-460105-015 |
Minor Tools |
$11,710.00 |
($7,685.00) |
$29,053.00 |
$21,368.00 |
| |
2475-3010-001-461000 |
Materials & Supplies |
$10,000.00 |
($3,010.00) |
$3,010 |
-0- |
| |
2475-3010-001-462605 |
Fuel |
$25,000.00 |
($24,000.00) |
$25,000.00 |
$1,000.00 |
| |
2475-3010-001-441805 |
Internet Services |
$3,656.25 |
($3,656.00) |
$3,656.25 |
$0.25 |
| |
|
|
|
$220,181.59 |
|
|
| To: |
2475-3010-001-413000 |
Overtime |
$1,207,613.54 |
$178,640.00 |
$122,444.92 |
$301,084.92 |
| |
2475-3010-001-422000 |
FICA |
$92,382.79 |
$13,668.00 |
$9,367.56 |
$23,035.56 |
| |
2475-3010-001-423000 |
Retirement |
$157,028.82 |
$23,225.00 |
$15,918.94 |
$39,143.94 |
| |
2475-3010-001-425000 |
Unemployment |
$6,163.83 |
$913.00 |
$6,812.11 |
$7,725.11 |
| |
2475-3010-001-426000 |
Workers' Comp. |
$25,240.22 |
$3,735.59 |
$2,560.12 |
$6,295.71 |
| |
|
|
|
$220,181.59 |
|
|
Issue: A no-cost budget adjustment was approved by the state agency on 7/24/2023.
Solution: Request a line item transfer.
Result: The grant funds will be available to be utilized for needed border security operations. |