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 Martin Cuellar, Webb County Sheriff; Grant Fund #2465]
| Peace Officers |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2465-3010-001-413000 |
Overtime |
$603,559.00 |
$2,194.77 |
$243,121.07 |
$240,926.30 |
| |
2465-3010-001-422000 |
FICA County Share |
$46,172.00 |
$167.61 |
$18,599.13 |
$18,431.52 |
| |
2465-3010-001-425000 |
Unemployment Tax |
$4,225.00 |
$52.13 |
$1,715.04 |
$1,662.91 |
| |
2465-3010-001-426000 |
Worker Compensation |
$18,107.00 |
$65.10 |
$7,293.45 |
$7,228.35 |
| |
|
|
Total |
$2,479.61 |
|
|
| To: |
2465-3010-001-423000 |
Retirement County Share |
$69,771.00 |
$2,479.61 |
$27,155.07 |
$29,634.68 |
| Radio Dispatchers |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2465-4070-001-413000 |
Overtime |
$39,471.00 |
$130.61 |
$9,352.56 |
$9,221.95 |
| |
2465-4070-001-422000 |
FICA County Share |
$3,019.00 |
$9.23 |
$715.04 |
$705.81 |
| |
2465-4070-001-425000 |
Unemployment Tax |
$276.00 |
$2.74 |
$66.63 |
$63.89 |
| |
2465-4070-001-426000 |
Worker Compensation |
$1,184.00 |
$3.94 |
$280.88 |
$276.94 |
| |
|
|
Total |
$146.52 |
|
|
| To: |
2465-4070-001-423000 |
Retirement County Share |
$4,563.00 |
$146.52 |
$988.15 |
$1,134.67 |
| M&A |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2465-5150-001-413000 |
Overtime |
$3,905.00 |
$14.09 |
$3,893.63 |
$3,879.54 |
| |
2465-5150-001-422000 |
FICA County Share |
$299.00 |
$0.35 |
$297.46 |
$297.11 |
| |
2465-5150-001-425000 |
Unemployment Tax |
$27.00 |
$0.34 |
$27.37 |
$27.03 |
| |
2465-5150-001-426000 |
Worker Compensation |
$117.00 |
$17.01 |
$133.68 |
$116.67 |
| |
|
|
Total |
$31.80 |
|
|
| To: |
2465-5150-001-423000 |
Retirement County Share |
$452.00 |
$31.80 |
$445.76 |
$477.56 |
Issue: The OPSG budget for fringe benefits was based on rates from Fiscal Year 2019. The retirement and unemployment compensation rate increased in January 2020. Therefore, a line item transfer is needed to reflect those changes in the fringe benefits to avoid any budget deficits within theses grant accounts due to forecasted grant-funded fringe benefit disbursements during the remaining grant performance period.
Solution: Approval by the court for this requested budget line item transfer.
Result: The budget balances for Unemployment and Retirement line items will have sufficient funds to cover increases. |