Commissioners Court Meeting

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Meeting Date:	06/10/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment increase (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-330300	Grant Revenue	$137,274	$6,903	$79,705.92	$86,608.92
To:	2906-3010-001-413000	Overtime	$3,597	$6,903	($297.35)	$6,605.65

Issue: There was a deficit in this grant-funded overtime account, and the City of Laredo approved an increase to the overtime budget to cover said deficit.

Solution: Seek court authorization to increase the budget for this account.

Result: The deficit will be eliminated.

Fiscal Impact

Budget Account Number:	2906
Funding Source:	Grant Revenue
Balance:	N/A
Financial Impact:
This budget increase is for a grant; therefore, no impact to the general fund.

Attachments
BA Form