Commissioners Court Meeting

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Meeting Date:	11/26/2018
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (Budget Increase) for HIDTA Task Force Grant.[Requested by Martin Cuellar, Webb County Sheriff; Fund #2906]

	Acct. Number	Acct. Name	Adopted	Request	End Balance
From:	2906-3010-330300	Grant Revenue	$142,361	$6,841	$149,202

To:	2906-3010-001-413000	Overtime	$5,270	$5,254	$10,524
	2906-3010-001-422000	FICA	$7,422	$501.92	$7,923.92
	2906-3010-001-423000	Retirement	$12,371	$718.40	$13,089.40
	2906-3010-001-425000	Unemployment	$799	$74.73	$873.73
	2906-3010-001-426000	Workers Comp	$1,839	$291.95	$2,130.95

Issue: Collaboration between Federal, State and local law enforcement agencies is necessary to pursue and dismantle organized crime organizations along the Texas border and within our Community.

Solution: Accept additional funding from the federal agency to continue local participation in USMS investigations, strategic initiatives and prosecution of organized crime.

Result: Disruption of organized crime activity along the Texas border and in Webb County.

Fiscal Impact

Budget Account Number:	2906
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No financial imapct to general funds

Attachments
Fund 2906