Commissioners Court Meeting

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Meeting Date:	06/26/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2605-3010-001-460105-015	Minor Tools & Apparatus Equip.	$679	$2,836	$2,157
	2605-3010-001-460105	Minor Tools & Apparatus	$259	$2,906	$2,647
			$938
To:	2605-3010-001-458090	Training & Travel	$938	$5,353	$6,291

Issue: Two (2) previously approved grant-funded training were canceled by host agency.

Solution: Utilize a no-cost grant adjustment in order to use remaining grant funds from other grant budget line item categories in order to send investigators to a replacement training while simultaneously and effectively leveraging all available grant revenue.

Result: Grant revenue forecasted to remain unused will be effectively utilized; investigators will increase their skills, knowledge, and abilities utilizing grant funds in order to provide more enhanced and augmented services to the crime victims of Laredo/Webb County.

Fiscal Impact

Budget Account Number:	Various
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
Through this budget adjustment to increase in funds for needed training, grant revenue will be utilized in order to provide an additional funds for investigators to acquire augmented skills and knowledge in order to provide better service to victims of violent crime, such as domestic violence, stalking, and sexual assault.

Attachments
Request for new VAWA Training
Requested Training