Commissioners Court Meeting

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Meeting Date:	02/08/2021
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget increase (line item transfers) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2906]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-330300	Grant Revenue	$136,360	$14,286	$136,360	$150,646

To:	2906-3010-001-413000	Overtime	-0-	$10,989	($415.97)	$10,573.03
	2906-3010-001-422000	FICA	$8,461.00	$1,068	$8,128.98	$9,196.98
	2906-3010-001-423000	Retirement	$13,339.00	$1,718	$12,791.71	$14,509.71
	2906-3010-001-425000	Unemployment	$1,130.00	$92	$1,100.63	$1,192.63
	2906-3010-001-426000	Worker's Comp.	$3,584.00	$419	$3,450.51	$3,869.51
				$14,286

Issue: The HIDTA Task Force Grant has provided supplemental funds for overtime (OT) operations by the two (2) grant-funded HIDTA Officers at the Webb County Sheriff's Office.

Solution: Submit a budget increase request to utilize this new grant revenue.

Result: The investigators can conduct overtime (OT) operations with the task force for the increased security of the local community.

Fiscal Impact

Budget Account Number:	2906
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.