Commissioners Court Meeting

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Meeting Date:	11/26/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following carry over budget within Grant Funds: [Requested by Martin Cuellar, Webb County Sheriff; Account #2593]

Acct. Number	Acct. Name	Carry Over Budget
2593-3010-001-410000	Payroll Cost	$65.38
2593-3010-001-421000	Health Life Insurance	$270.26
2593-3010-001-422000	Retirement	-0-
2593-3010-001-425000	Unemployment	-0-
2593-3010-001-426000	Worker Compensation	-0-
2593-3010-001-456205	Training & Education	$0.60
2593-3010-001-460105	Minor Tools & Apparatus	$110.43
2593-3010-001-460105-015	Minor Tools & Apparatus/Equipment	$8,922.27
2593-3010-001-461000	Materials & Supplies	$162.30
2593-3010-001-470000	Capital Outlay	-0-
2593-3010-330300	Grant Revenue	$9,531.24

Issue: Year end balances must be carried over and entered into the system in order to continue the availability of these grant funds.

Solution: Commissioner's Court authorization to carry over year end balances for the grant.

Result: Continued availability of grant funds.

Fiscal Impact

Budget Account Number:	2593
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This line item transfer is related to a grant. Thus, there is no impact to the general fund.

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