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 increase within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar; Grant Fund #2906]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-337200	Revenue from Webb	$13,350.00	$4,469.95	$4,469.95	-0-
To:	2906-3010-001-410000	Payroll	$104,892.00	$4,469.95	($5,197.21)	($727.26)

Issue: A budget increase is needed to cover shortfall to account for salary increases.

Solution: Submit a budget increase request.

Result: Budget shortfall will be addressed.

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.

Attachments
BA Form