Discussion and possible action to ratify, by Order, the following ministerial budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Fund #2713]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2713-4070-001-410000 |
Payroll |
$22,400 |
$700 |
$6,237.22 |
$5,537.22 |
| |
2713-4070-001-421000 |
Insurance |
$8,470 |
$2,300 |
$4,290.00 |
$1,990.00 |
| |
2713-4070-001-422000 |
FICA |
$1,714 |
$100 |
$496.57 |
$396.57 |
| |
2713-4070-001-423000 |
Retirement |
$2,708 |
$100 |
$750.71 |
$650.71 |
| |
2713-4070-001-458000 |
Travel |
$1,894 |
$1,592 |
$1,592.07 |
$0.07 |
| |
2713-4070-001-459020 |
Other Expenses |
$525 |
$525 |
$525.00 |
-0- |
| |
|
|
|
$5,317 |
|
|
| To: |
2713-4070-001-460000 |
Office Supplies |
$270 |
$18 |
$15.01 |
$33.01 |
| |
2713-4070-001-460105 |
Minor Tools/Apparatus |
$3,851 |
$5,299 |
$0.89 |
$5,299.89 |
| |
|
|
|
$5,317 |
|
|
Issue: It is forecasted that there will be remaining funds in the budget categories of salary, fringe benefits, travel/training, and other direct operating expenses (DOE).
Solution: Request a budget adjustment/line item transfer to acquire minor tools/apparatus and supplies in order to augment the capacity of the grant-funded Crime Victim Advocate to provide better and enhanced services to victims of violent crime in Webb County.
Result: The Crime Victim Advocate will be better equipped to provide community outreach, victim services training/education, and direct services to victims of violent crime, such advocacy, crisis intervention, informational/referral, criminal justice/medical accompaniment, advocacy, lodging, transportation, enrollment in Texas SAVNS, and assistance with Crime Victims' Compensation. |