Commissioners Court Meeting
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Meeting Date:
11/23/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment to the Webb County Sheriff's Federal Forfeiture fund by increasing the expenditure budget by $2,800. No impact to the General Funds.
[Requested by Martin Cuellar Webb County Sheriff]
Acct. Number
Acct. Name
Amount
From:
2153-259700
Fund Balance
$2,800
To:
2153-3010-001-413000
Overtime
$1,500
2153-3010-001-422000
FICA County Share
$500
2153-3010-001-423000
Retirement
$500
2153-3010-001-425000
Unemployment
$100
2153-3010-001-426000
Workers Comp
$200
$2,800
Issue:
No Budget to cover fringe benefits.
Solution:
Seeking authorization to transfer funds.
Result:
Fund will be available to cover fringe benefits.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
2153 approval
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