Commissioners Court Meeting

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Meeting Date:	11/12/2019
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 transfers) within Grant funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2595]

Acct. Number	Acct. Name	Carry Over Budget
2595-3010-330300	Grant Revenue	$27,222.44
2595-3010-001-443000-075	Repairs & Maint. - Vehicles	$13,010
2595-3010-001-456205	Training & Education	$288.18
2595-3010-001-460105	Minor Tools & Apparatus	$10,876.26
2595-3010-001-460105-015	Minor Tools & Apparatus-Equipment	$3,048

Issue: Grant funding needs to be carried over to the current fiscal year.

Solution: Request approval by court for the carry over of this grant funding.

Result: Funds will be available for use during this fiscal year.

Fiscal Impact

Budget Account Number:	2595
Funding Source:	Grant Revenue
Balance:	$27,222.44
Financial Impact:
This requested carry over budget is for grant funds; thus, there is no impact to the general fund.

Attachments
BA Form