Commissioners Court Meeting

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Meeting Date:	07/27/2020
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget increase (line item transfers) within Grant Funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2906]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-001-330300	Grant Revenue	$132,389	$16,393	$61,481.57	$77,874.57

To:	2906-3010-001-413000	Overtime	-0-	$12,610	($3,736.39)	$8,873.61
	2906-3010-001-422000	FICA	$5,490	$965	$1,098.87	$2,063.87
	2906-3010-001-423000	Retirement	$8,297	$1,550	$1,100.25	$2,650.25
	2906-3010-001-425000	Unemployment	$502	$87	$98.25	$185.25
	2906-3010-001-426000	Worker's Comp.	$2,153	$1,181	$397.70	$1,578.70
				$16,393

Issue: The HIDTA Task Force Grant has provided supplemental funds for overtime (OT) operations by the two (2) grant-funded HIDTA Office at the Webb County Sheriff's Office.

Solution: Submit a budget increase request to utilize this new grant revenue.

Result: The investigators can conduct overtime (OT) operations with the task force for the increased security of the local community.

Fiscal Impact

Budget Account Number:	2906
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This budget increase concerns a grant; thus, there is no impact to the general fund.

Attachments
BA Form