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 Martin Cuellar, Webb County Sheriff; Grant Fund #2608]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2608-3010-001-410000 |
Salary |
$88,442.00 |
($48,841.00) |
$48,841.00 |
-0- |
| |
2608-3010-001-421000 |
Health Insurance |
$20,020.00 |
($9,593.99) |
$9,593.99 |
-0- |
| |
2608-3010-001-422000 |
FICA |
$6,766.00 |
($3,692.20) |
$3,692.20 |
-0- |
| |
2608-3010-001-423000 |
Retirement |
$10,886.00 |
($6,333.03) |
$6,333.03 |
-0- |
| |
2608-3010-001-425000 |
Unemployment |
$611.00 |
($279.94) |
$279.94 |
-0- |
| |
2608-3010-001-426000 |
Worker's Comp. |
$2,653.00 |
($1,495.48) |
$1,495.48 |
-0- |
| |
|
|
|
$70,235.64 |
|
|
| To: |
2608-3010-001-458000 |
Admin. Travel |
$6,807.00 |
$5,418.00 |
-0- |
$5,418.00 |
| |
2608-3010-001-470000 |
Capital Outlay |
$53,200.00 |
$64,148.00 |
-0- |
$64,148.00 |
| |
2608-3010-001-461000 |
Materials & Supplies |
$6,425.00 |
$669.64 |
-0- |
$669.64 |
| |
|
|
|
$70,235.64 |
|
|
Issue: An officer was recently transferred to the Interdiction Unit; unused funds remained in grant that needed to be utilized within the current grant performance period.
Solution: A no cost budget adjustment was submitted to and approved by the federal agency to utilize remaining grant funds effectively, efficiently, and expeditiously.
Result: The Webb County Sheriff’s Office Interdiction Unit will be able to obtain needed enhancements in the form of training/travel, equipment, minor tools, and supplies with these remaining grant funds. |