Commissioners Court Meeting
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Meeting Date:
12/13/2021
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within HIDTA grant funds.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Request
From:
2906-3010-330300
Grant Revenue
$2,600
To:
2906-3010-001-413000
Overtime
$2,000
2906-3010-001-422000
Fica County Share
$188
2906-3010-001-423000
Retirement County Share
$281
2906-3010-001-425000
Unemployment Tax
$37
2906-3010-001-426000
Workers Comp
$94
$2,600
Issue:
Overtime accounts exceeded budget amounts. Budget increase was approved by HIDTA.
Solution:
Seeking Authorization to move funds to mentioned accounts.
Result:
Funds will be available.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval HIDTA
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