Commissioners Court Meeting
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Meeting Date:
11/23/2020
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment to the Webb County Sheriff' State Forfeiture fund by increasing the expenditure budget by $7,070. No impact to the General Funds.
[Requested by Martin Cuellar Webb County Sheriff]
Acct. Number
Acct. Name
Amount
From:
2151-259700
Fund Balance
$7,070
To:
2151-3010-001-413000
Overtime
$1,500
2151-3010-001-422000
FICA County Share
$1,900
2151-3010-001-423000
Retirement
$2,700
2151-3010-001-425000
Unemployment
$250
2151-3010-001-426000
Workers Comp
$720
$7,070
Issue:
No budget to cover fringe benefits.
Solution:
Seeking authorization to transfer funds.
Result:
Budget increase to cover fringe benefits.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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