Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds: [Requested by Martin Cuellar, Webb County Sheriff; Account #2735]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2735-3010-001-410000	Payroll Cost	$30,001	$55.43	$55.43	-0-
	2735-3010-001-422000	FICA-Co. Share	$2,295	$55.21	$55.21	-0-
	2735-3010-001-423000	Retirement-Co. Share	$3,474	$17.79	$17.79	-0-
	2735-3010-001-425000	Unemployment Tax	$233	$88.58	$88.58	-0-
	2735-3010-001-426000	Worker's Comp.	$526	$7.10	$7.10	-0-
				$224.11
To:	2735-3010-001-421000	Health Insurance	$5,682	$224.11	($224.11)	-0-

Issue: As per the request of the Webb County Auditor's Office, this budget adjustment is required in order to correct a deficit.

Solution: Request a budget adjustment.

Result: This grant budget will be balanced.

Fiscal Impact

Budget Account Number:	2735
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This is a line item transfer for a grant. Thus, there is no impact to the general fund.

Attachments
BA Form