Commissioners Court Meeting

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Meeting Date:	10/28/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment/carry over budget (line item transfer) within Grant funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2607]

Acct. Number	Acct. Name	Amount
2607-2520-330300	Grant Revenue	$480,299.81

2607-1150-001-441205	Utilities	$23,400
2607-1150-001-444100	Space Rental	$127,080
2607-1150-001-455100	Printing & Publishing	$1,250
2607-1150-001-460105	Minor Tools & Apparatus	$167.98
2607-2520-001-410000	Payroll Cost	$180,381.96
2607-2520-001-421000	Health Life Insurance	$40,242
2607-2520-001-422000	FICA County Share	$13,798.27
2607-2520-001-423000	Retirement County Share	$21,324.81
2607-2520-001-425000	Unemployment Tax	$1,446.54
2607-2520-001-426000	Worker Compensation	$4,071.77
2607-2520-001-432068	Consultants-Training	$9,250
2607-2520-001-456005	Postage & Courier Service	$642
2607-2520-001-457008-015	Contractual-Casa M. DV Shelter	$49,027.51
2607-2520-001-458000	Administrative Travel	$5,728.89
2607-2520-001-461000	Materials & Supplies	$2,488.08
		$480,299.81

Issue: This grant budget must be carried over into the new fiscal year.

Solution: Request that the grant budget be carried over into the new fiscal year.

Result: Funding can be used in the current fiscal year.

Fiscal Impact

Budget Account Number:	2607
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This carry over budget concerns a grant; thus, there is no impact to the general fund.