Discussion and possible action to approve a Budget Amendment in the amount of $72,280.00 to the Veterans Treatment Courts grant awarded by the Texas Veterans Commission, Grant No. VTC-17-0487, for the period of July 1, 2017 to June 30, 2018. The funds were reallocated to secure enough funds for Professional Services. [Fund 2872]
Issue: The Texas Veterans Commission and Webb County approved the application and budget. The approved final budget summary changed and the adjusted amounts need to be reflected in the financial management software.
Solution: Present for approval through Commissioners Court.
Result: Court approval and continuation of fund usage for the 2017-2018 grant for Veterans Treatment Courts from the Texas Veterans Commission Fund for Veterans Assistance.
Grant Period: July 1, 2017 to June 30, 2018 Grant No. VTC_17_0487
| Account Name |
Account No. |
Original Budget |
Budget Amendment |
Amended Budget |
| Payroll |
2872-2040-001-410000 |
$182,000.00 |
($55,000.00) |
$127,000.00 |
| Health Life Insurance |
2872-2040-001-421000 |
$24,840.00 |
($6,210.00) |
$18,630.00 |
| Fica County Share |
2872-2040-001-422000 |
$13,923.00 |
($4,207.00) |
$9,716.00 |
| Retirement County Share |
2872-2040-001-423000 |
$19,110.00 |
($5,775.00) |
$13,335.00 |
| Unemployment |
2872-2040-001-425000 |
$2,018.00 |
($616.00) |
$1,402.00 |
| Worker Compensation |
2872-2040-001-426000 |
$237.00 |
($72.00) |
$165.00 |
| Professional Services |
2872-2040-001-432001 |
$47,607.00 |
$59,380.00 |
$106,987.00 |
| Travel |
2872-2040-001-458090 |
$6,775.00 |
|
$6,775.00 |
| Office Supplies |
2872-2040-001-460000 |
$1,890.00 |
$400.00 |
$2,290.00 |
| Minor Tools & Apparatus |
2872-2040-001-460105 |
$1,600.00 |
($400.00) |
$1,200.00 |
| Capital Outlay Comp & Software |
2872-2040-001-470000-155 |
- |
$12,500.00 |
$12,500.00 |
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|
|
| Total Debits & Credit |
$300,000.00 |
- |
$300,000.00 |
| Additional Information |
| |
| The Final Approved Budget from the Agency |
| Approved Signed Date: 09/13/2017. |
| |
| The Budget Summary Changed. The amounts need to be adjusted in New World. |
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