Commissioners Court Meeting

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Meeting Date:	10/15/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds; and any other matters incident thereto: [Requested by Judge Jose R. Salinas, Justice of the Peace Pct. 4; Grant Account #2733]

	Acct. Number	Acct. Name	Adopted	Amended	Request	Current	End Bal.
From:	2733-2180-001-422000	FICA County Share	$3,234	$3,156.60	$5.57	$5.57	-0-
	2733-2180-001-413000	Retirement County Share	$4,920	$4,922.90	$8.06	$8.86	$0.80
	2733-2180-001-425000	Unemployment Tax	$306	$327	$56.46	$56.46	-0-
					$70.09
To:	2733-2180-001-41000	Payroll Cost	$40,755	$40,772.50	$70.09	($70.09)	-0-

Issue: Currently, there is a deficit in the payroll budget line item of this grant.

Solution: Transfer remaining, unused funds in the fringe benefit budget line items to the payroll line item.

Result: This deficit will be eliminated, and grant funding will be effectively utilized.

Fiscal Impact

Budget Account Number:	2733
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
The line item transfer is for a grant; thus, there is no impact to the general fund.