Commissioners Court Meeting

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Meeting Date:	12/14/2020
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

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 #2713]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	Admin Travel	2713-4070-001-458000	$302	$302	$302	-0-
	Office Supplies	2713-4070-001-460000	$288	$288	$288	-0-
	Minor Tools Apps	2713-4070-001-460105	$9,150	$9,150	$9,150	-0-
				$9,740
To:	Payroll	2713-4070-001-410000	$21,700	$4,300	$21,675	$25,975
	Insurance	2713-4070-001-421000	$6,113	$3,897	$5,728	$9,625
	FICA	2713-4070-001-422000	$1,660	$329	$1,659.84	$1,988.84
	Retirement	2713-4070-001-423000	$2,622	$566	$2,618.92	$3,184.92
	Unemployment	2713-4070-001-425000	$150	$338	$149.83	$487.83
	Worker's Comp.	2713-4070-001-426000	$15	$310	$14.99	$324,99
				$9,740

Issue: Funds must be moved within this grant budget's individual line items.

Solution: Request authorization from the court to move grant funds within the overall budget.

Result: The budget will be aligned with the budget required by the funding agency.

Fiscal Impact

Budget Account Number:	2713
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact on the general fund.

Attachments
BA Form