Commissioners Court Meeting
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Meeting Date:
11/12/2019
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment/carry over budget (line item transfers) within Grant funds; and any other matters incident thereto.
[Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2595]
Acct. Number
Acct. Name
Carry Over Budget
2595-3010-330300
Grant Revenue
$27,222.44
2595-3010-001-443000-075
Repairs & Maint. - Vehicles
$13,010
2595-3010-001-456205
Training & Education
$288.18
2595-3010-001-460105
Minor Tools & Apparatus
$10,876.26
2595-3010-001-460105-015
Minor Tools & Apparatus-Equipment
$3,048
Issue:
Grant funding needs to be carried over to the current fiscal year.
Solution:
Request approval by court for the carry over of this grant funding.
Result:
Funds will be available for use during this fiscal year.
Fiscal Impact
Budget Account Number:
2595
Funding Source:
Grant Revenue
Balance:
$27,222.44
Financial Impact:
This requested carry over budget is for grant funds; thus, there is no impact to the general fund.
Attachments
BA Form
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