Commissioners Court Meeting

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Meeting Date:	04/27/2020
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to ratify, by Order, a budget amendment to the Constable Pct. 3 Department Stonegarden Grant Overtime fund by increasing $3,000 from Stonegarden Repairs & Maintenance line item. [Requested by Adrian Cortez, Constable Pct. 3; Fund #2465]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2465-3160-001-443000-075	Repairs & Maintenance vehicles	$5,000	$3,000	$3,602.98	$602.98

To:	2465-3160-001-413000	Overtime	$36,018.00	$2,425.40	0	$2,425.40
	2465-3160-001-422000	FICA County Share		$185.87	0	$185.87
	2465-3160-001-423000	Retirement County Store		$298.70	0	$298.70
	2465-3160-001-425000	Unemployment Tax		$16.99	0	$16.99
	2465-3160-001-426000	Worker Compensation		$73.04	0	$73.04
				$3,000

Issue: Stonegarden Grant approved Frag Order for funds awarded for Repair & Maintenance be transferred to Stonegarden Overtime fund which had a deficit of $138.45.

Solution: By ratifying a budget amendment the Stonegarden Overtime fund will no longer be on a deficit, and Constable Pct. 3 deputies will have extra Overtime funding to patrol Pct. 3 and Webb County to deter crime and enforce State laws.

Result: Constable Pct 3 will utilize the funding available to patrol Pct. 3 and Webb County to deter crime and enforce State laws.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none