Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
08/14/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers); and any other matters incident thereto.
[Grant Fund #2593 (JAG 2015)]
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2593-3010-001-410000
Payroll
$5,285.02
$5285.02
-0-
2593-3010-001-421000
Health Ins.
$772.89
$772.89
-0-
2593-3010-001-422000
FICA/Medi
$516.55
$516.55
-0-
2593-3010-001-423000
Retirement
$783.30
$783.36
$0.06
2593-3010-001-425000
Unemployment
$73.89
$73.89
-0-
2593-3010-001-421004
Worker's Comp.
$158.35
$158.35
-0-
Total
$7,590
To:
2593-3010-001-460105-015
Minor Tools/Apparatus
$138
($136.42)
$1.58
2593-3010-001-470000
Capital Outlay
$6,119
-0-
$6,119
2593-3010-001-460105
Minor Tools/Apparatus
$1,333
-0-
$1,333
Total
$7,590
Issue:
Funding was required for the purchase of needed patrol equipment.
Solution:
Utilize currently unused grant funds for the purchase of said equipment by making a no-cost grant adjustment/line item transfer from payroll and associated fringe benefits to relevant budget categories.
Result:
Currently unused funds will be used in a timely and effective manner after this needed budget line item transfer.
Fiscal Impact
Budget Account Number:
2593
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
Grant line item transfer.
Therefore, no impact to the general fund.
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.