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 #2467]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2467-3010-001-462605 |
Fuel & Lubricants |
$70,500 |
$45,000.00 |
$50,531.04 |
$5,531.04 |
| |
|
|
|
|
|
|
| To: |
2467-3010-001-413000 |
Overtime |
$974,989 |
$36,394.00 |
$40,576.41 |
$76,970.41 |
| |
2467-3010-001-422000 |
FICA County Share |
$74,587 |
$2,784.79 |
$3,103.28 |
$5,888.07 |
| |
2467-3010-001-423000 |
Retirement County Share |
$119,925 |
$4,477.21 |
$4,990.41 |
$9,467.62 |
| |
2467-3010-001-425000 |
Unemployment Tax |
$9,728 |
$251.63 |
$279.70 |
$531.33 |
| |
2467-3010-001-426000 |
Worker's Compensation |
$29,250 |
$1,092.37 |
$1,216.68 |
$2,309.05 |
| |
|
|
|
$45,000 |
|
|
Issue: The federal agency has approved a budget line item transfer within grant funds for the FY 2019 OPSG.
Solution: Request a line item transfer by the court so that the line items in the budget matches the new grant budget.
Result: Funds will be available for use within the new approved line items. |