Commissioners Court Meeting

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Meeting Date:	04/24/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following carry over budget for Grant Fund 2851. This agenda item was specifically requested by and financial information below was provided by the assigned grant accountant at the Webb County Auditor's Office. This agenda item is required by court policy but does not impact the grant:

Account Number	Account Name	Amount
2851-3010-330300	Grant Revenue	$27,541.71
2851-3010-337600	Revenue from In Kind	$15,380.10
2851-310-001-458070	Children's Field Trip	$27,541.71
2851-3010-001-463950	Expenditures In Kind	$15,380.10

Fiscal Impact

Budget Account Number:	2851
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This agenda item does not affect either the grant or general operating budget.

Attachments
Carry Over Budget