Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/23/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds: [Requested by Judge Jose R. Salinas, Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2733-2180-001-410000	Payroll Cost	$35,939	$2,200	$6,517.52	$4,317.52
	2733-2180-001-422000	FICA	$3,953	$1,300	$1,997.93	$697.93
	2733-2180-001-423000	Retirement	$6,234	$2,000	$3,214.01	$1,214.01
				$5,500
To:	2733-2180-001-460000	Office Supplies	-0-	$2,000	-0-	$2,000
	2733-2180-001-460105-015	Minor Tools & Apparatus Equip.	-0-	$3,500	-0-	$3,500
				$5,500	-0-

Issue: A line item transfer is needed in order to utilize funds effectively and efficiently.

Solution: Seek court authorization for a line item transfer.

Result: The grant funding will be utilized to further improve the juvenile truancy program and benefit juveniles within the local community.

Fiscal Impact

Budget Account Number:	2733
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
N/A: This line item transfer concerns grant funds; thus, there is no financial impact to the Webb County operating budget.

Attachments
BA Form