Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

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 transfer) within Grant funds: [Requested by Martin Cuellar, Webb County Sheriff; Account #2593]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2593-3010-001-410000	Payroll Cost	$16,050	$6,589	$16,050	$9,461
	2593-3010-001-456205	Travel	$7,985	$6,928	$6,928.60	$0.60
	2593-3010-001-460105	Minor Tools & Apparatus	$5,110	$21.57	$2,617.50	$2,595.93
	2593-3010-001-461000	Materials & Supplies	$4,772	$4.32	$2,247.32	$2,243
	2593-3010-001-470000	Capital Outlay	$6,119	$695.52	$787.50	$91.98
				$14,238.41
To:	2593-3010-001-460105-015	Minor Tools & Apparatus-Equip.	$5,682	$14,238.41	$1,734.52	$15,972.93

Issue: Due to cost saving on travel, supplies, and equipment purchases, there is funding left remaining in this grant.

Solution: Seek a line item transfer to utilize remaining grant funds for latest operational needs.

Result: The grant funds will be utilized effectively, efficiently, and timely.

Fiscal Impact

Budget Account Number:	2593
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This line item transfer is for a grant. Thus, there is no impact on the general operating budget.

Attachments
BA Form