Commissioners Court Meeting

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Meeting Date:	11/23/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment to the Webb County Sheriff's Federal Forfeiture fund by increasing the expenditure budget by $2,800. No impact to the General Funds. [Requested by Martin Cuellar Webb County Sheriff]

	Acct. Number	Acct. Name	Amount
From:	2153-259700	Fund Balance	$2,800

To:	2153-3010-001-413000	Overtime	$1,500
	2153-3010-001-422000	FICA County Share	$500
	2153-3010-001-423000	Retirement	$500
	2153-3010-001-425000	Unemployment	$100
	2153-3010-001-426000	Workers Comp	$200
			$2,800

Issue: No Budget to cover fringe benefits.

Solution: Seeking authorization to transfer funds.

Result: Fund will be available to cover fringe benefits.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
2153 approval