Commissioners Court Meeting
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Meeting Date:
04/25/2022
Submitted for:
Sergio Hernandez
Prepared by:
Sergio Hernandez
Department:
Veteran's Service Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by Veteran's Service Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2866-5410-001-421000
Health Life Insurance
$18,304
$9,750
$13,728
$3,978
2866-5410-001-458000
Administrative Travel
$1,004
$800
$1,004
$204
$10,550
To:
2866-5410-001-410000
Payroll Cost
$85,000
$500
$23,094.95
$23,594.95
2866-5410-001-432001
Professional Services
$6,300
$800
$0
$800
2866-5410-001-454000
Advertising
$7,696
$9,250
$0
$9,250
$10,550
Issue:
Further funds are required in the above-mentioned accounts in order to compensate for salary shortfall, advertise current services that are being provided, and continue the use of subcontractors due the increase of demand of transportation services.
Solution:
Approve line item transfer in the accounts requiring funds.
Result:
Line item transfer will result in having sufficient funds for salaries, continue with high demand of transportation services, as well as provide local veterans and their families with information of free services provided by the Webb County Veterans Service Office. There are no increase in salaries and line item transfer of grant funds will have no impact on General Fund.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Grant Amendment Request
Grant Award View
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