Commissioners Court Meeting
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Meeting Date:
02/26/2018
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve an adjustment within the following grant funds on Local Border Security Program Constable Pct. 3 Grant #3004403. No impact to General Fund.
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2730-3160-001-4430000-75
Rep & Veh. Maint.
$500
$500
$0
2730-3160-001-462605
Fuel & Lubricants
$2,000
$2,000
$0
2730-3160-001-426000
Worker Comp
$291
$671
$380
$2,791
To:
2730-3160-001-413000
Overtime
$2,350
$12,775
$15,125
2730-3160-001-422000
FICA/MEDI
$181
$977
$1,158
2730-3160-001-423000
Retirement
$242
$1,471
$1,713
2730-3160-001-425000
Unemployment
$18
$106
$124
$2,791
Issue:
Funds are needed in Personnel/Overtime/Fridge benefits in order not to have a deficit under this line item within the LBSP Grant.
Solution:
If approved line item will not show a deficit with in grant.
Result:
If approved the $18,500.00 awarded in total for Webb County Constable Pct. 3 will only be utilized for overtime and fridge benefits. There will be no deficit within grant.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
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