Commissioners Court Meeting

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Meeting Date:	04/12/2021
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to ratify, 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 #2605]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2605-3010-001-458090	Training/Travel	$6,870	$1,113	$5,513	$4,400

To:	2605-3010-001-460000	Office Supplies	$130	$663	$0.82	$663.82
	2605-3010-001-455100	Printing/Publishing	-0-	$450	-0-	$450
				$1,113

Issue: Due to the on-going pandemic, a previously scheduled training was canceled and another training was converted into an all-virtual training.

Solution: Request and obtain an approval from the grant-funding agency for a no-cost budget adjustment in order to use funds within the remaining grant performance period.

Result: Remaining grant funds will be used in an efficient, effective, and timely manner.

Fiscal Impact

Budget Account Number:	2605
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This Line Item Transfer concerns a no-cost budget adjustment for a grant; thus, there is no impact on the general fund.