Commissioners Court Meeting

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Meeting Date:	01/11/2021
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 #2906]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-001-410000	Payroll Cost	$101,838	$1,425	$3,432.35	$2,007.35

To:	2906-3010-001-422000	Fica/Medi	$5,490	$550	($490.97)	$59.03
	2906-3010-001-423000	Retirement	$8,297	$850	($809.34)	$40.66
	2906-3010-001-425000	Unemployment	$502	$25	($21.22)	$3.78
				$1,425

Issue: The HITDA fund contains budget deficits.

Solution: Request a line item transfer.

Result: Fund will no longer be in deficit.

Fiscal Impact

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

Attachments
BA Form