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: |
2906-3010-330300 |
Grant Revenue |
$136,360 |
$14,286 |
$136,360 |
$150,646 |
|
|
|
|
|
|
|
To: |
2906-3010-001-413000 |
Overtime |
-0- |
$10,989 |
($415.97) |
$10,573.03 |
|
2906-3010-001-422000 |
FICA |
$8,461.00 |
$1,068 |
$8,128.98 |
$9,196.98 |
|
2906-3010-001-423000 |
Retirement |
$13,339.00 |
$1,718 |
$12,791.71 |
$14,509.71 |
|
2906-3010-001-425000 |
Unemployment |
$1,130.00 |
$92 |
$1,100.63 |
$1,192.63 |
|
2906-3010-001-426000 |
Worker's Comp. |
$3,584.00 |
$419 |
$3,450.51 |
$3,869.51 |
|
|
|
|
$14,286 |
|
|
Issue: The HIDTA Task Force Grant has provided supplemental funds for overtime (OT) operations by the two (2) grant-funded HIDTA Officers 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. |