Commissioners Court Meeting

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Meeting Date:	02/26/2018
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve an adjustment within the following grant funds on Local Border Security Program Constable Pct. 3 Grant #3004403. No impact to General Fund.

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2730-3160-001-4430000-75	Rep & Veh. Maint.	$500	$500	$0
	2730-3160-001-462605	Fuel & Lubricants	$2,000	$2,000	$0
	2730-3160-001-426000	Worker Comp	$291	$671	$380
			$2,791
To:	2730-3160-001-413000	Overtime	$2,350	$12,775	$15,125
	2730-3160-001-422000	FICA/MEDI	$181	$977	$1,158
	2730-3160-001-423000	Retirement	$242	$1,471	$1,713
	2730-3160-001-425000	Unemployment	$18	$106	$124
			$2,791

Issue: Funds are needed in Personnel/Overtime/Fridge benefits in order not to have a deficit under this line item within the LBSP Grant.

Solution: If approved line item will not show a deficit with in grant.

Result: If approved the $18,500.00 awarded in total for Webb County Constable Pct. 3 will only be utilized for overtime and fridge benefits. There will be no deficit within grant.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none