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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-001-413000	Overtime	$12,989	$765.00	$1,579.59	$814.59

To:	2906-3010-001-410000	Payroll	$104,892	$730.00	($5,197.21)	$4,467.21
	2906-3010-001-421000	Health Life Insurance	$18,304	$35.00	($34.00)	$1.00
				$765.00

Issue: A line item transfer is needed to deal with a shortfall within the HIDTA Task Force Grant.

Solution: Request a line item transfer.

Result: The budget will have sufficient funds in each category.

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