Commissioners Court Meeting

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Meeting Date:	02/14/2022
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds; and any other matters incident thereto: [Requested by Sheriff Martin Cuellar; Grant Fund #2468-3010 (Peace Officers)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3010-001-413000	Overtime	$531,202	$3,135	$277,840.42	$274,705.42
	2468-3010-001-422000	FICA County Share	$40,659	$279	$21,296.63	$21,017.63
	2468-3010-001-425000	Unemployment Tax	$3,511	$277	$1,872.76	$1,595.76
	2468-3010-001-426000	Worker Compensation	$15,953	$108	$8,352.13	$8,244.13
				$3,799
To:	2468-3010-001-423000	Retirement County Share	$65,405	$3,799	$33,674.12	$37,473.12

Issue: There was an increase in the retirement rate for the County's contribution.

Solution: Request a line item transfer.

Result: The line item transfer will avoid deficits in the retirement accounts for the peace officers.

Fiscal Impact

Budget Account Number:	2468
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.