Commissioners Court Meeting
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Meeting Date:
08/27/2018
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, Sheriff; Account #2741]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
Worker's Comp.
2741-3010-001-426000
$872.00
$3,552.82
$3,609.24
$56.42
Unemployment
2741-3010-001-425000
$5,522.00
$24.11
$48.61
$24.50
$3,576.93
To:
Overtime
2741-3010-001-413000
$105,179.00
$3,218.41
$5.39
$3,223.80
FICA
2741-3010-001-422000
$8,047.00
$245.18
$1.47
$246.65
Retirement
2741-3010-001-423000
$12,380.00
$113.34
$266.10
$379.44
$3,576.93
Issue:
Funding is available in worker's compensation and unemployment for use in overtime, FICA, and Retirement.
Solution:
Request authorization to transfer funds to other budget categories.
Result:
Funding will be available for use.
Fiscal Impact
Budget Account Number:
2741
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This line item transfer concerns a grant; and, thus, there is no impact to the Webb County general operating budget.
Attachments
BA Form
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