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 #2716]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
End Bal. |
| From: |
2716-3010-001-410000 |
Payroll |
$143,100.00 |
$49,188.00 |
$93,912.00 |
| |
2716-3010-001-421000 |
Health Insurance |
$32,772.00 |
$10,021.48 |
$22,750.12 |
| |
2716-3010-001-422000 |
FICA |
$11,470.00 |
$4,285.73 |
$7,184.27 |
| |
2716-3010-001-423000 |
Retirement |
$19,260.00 |
$6,271.97 |
$12,988.03 |
| |
2716-3010-001-425000 |
Unemployment |
$1,250.00 |
$846.18 |
$403.82 |
| |
|
|
|
$70,613.76 |
|
| To: |
2716-3010-001-470000 |
Capital Outlay |
$283,383.60 |
$56,185.96 |
$352,984.60 |
| |
2716-3010-001-443000-035 |
Repairs & Maintenance-Equipment |
$7,814.40 |
$13,415.04 |
$21,229.44 |
| |
2716-3010-001-426000 |
Workers' Comp. |
$950.00 |
$1,012.76 |
$1,962.76 |
| |
|
|
|
$70,613.76 |
|
Issue: Grant funding anticipated to be left over needs to be utilized before the end of the performance period.
Solution: Transfer grant funds to utilize for the purchase of needed safety equipment.
Result: Grant funds will be available to be used in a permissable manner for the purchase of needed safety equipment. |