Commissioners Court Meeting
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Meeting Date:
04/27/2020
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to ratify, by Order, a budget amendment to the Constable Pct. 3 Department Stonegarden Grant Overtime fund by increasing $3,000 from Stonegarden Repairs & Maintenance line item.
[Requested by Adrian Cortez, Constable Pct. 3; Fund #2465]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2465-3160-001-443000-075
Repairs & Maintenance vehicles
$5,000
$3,000
$3,602.98
$602.98
To:
2465-3160-001-413000
Overtime
$36,018.00
$2,425.40
0
$2,425.40
2465-3160-001-422000
FICA County Share
$185.87
0
$185.87
2465-3160-001-423000
Retirement County Store
$298.70
0
$298.70
2465-3160-001-425000
Unemployment Tax
$16.99
0
$16.99
2465-3160-001-426000
Worker Compensation
$73.04
0
$73.04
$3,000
Issue:
Stonegarden Grant approved Frag Order for funds awarded for Repair & Maintenance be transferred to Stonegarden Overtime fund which had a deficit of $138.45.
Solution:
By ratifying a budget amendment the Stonegarden Overtime fund will no longer be on a deficit, and Constable Pct. 3 deputies will have extra Overtime funding to patrol Pct. 3 and Webb County to deter crime and enforce State laws.
Result:
Constable Pct 3 will utilize the funding available to patrol Pct. 3 and Webb County to deter crime and enforce State laws.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
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