Commissioners Court Meeting

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Meeting Date:	05/13/2024
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 transfers) within Grant Funds and any other matters incident thereto. [Requested by Sheriff Martin Cuellar; Operation Lone Star (OLS) Grant Fund #2748]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2748-3010-001-443000-110	Repairs & Maint. Software	$135,000	$135,000	$135,000.00	-0-

To:	2748-3010-001-470000	Capital Outlay	$625,438	$84,500	$5,273.09	$89,773.09
	2748-3010-001-460105	Minor Tools & Apparatus	-0-	$50,500	-0-	$50,500.00
				$135,000

Issue: A no cost budget adjustment was approved by the state agency.

Solution: Request for line item transfer so that the local grant budget accounts accurately reflect the budget adjustment.

Result: The grant funds will be available for use.

Fiscal Impact

Budget Account Number:	2748
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This LIT concerns a state grant; and, thus, there is no impact to the general fund.

Attachments
Signed BA Form