Commissioners Court Meeting
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Meeting Date:
08/13/2018
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 Martin Cuellar, Webb County Sheriff; Account #2735]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2735-3010-001-410000
Payroll Cost
$30,001
$55.43
$55.43
-0-
2735-3010-001-422000
FICA-Co. Share
$2,295
$55.21
$55.21
-0-
2735-3010-001-423000
Retirement-Co. Share
$3,474
$17.79
$17.79
-0-
2735-3010-001-425000
Unemployment Tax
$233
$88.58
$88.58
-0-
2735-3010-001-426000
Worker's Comp.
$526
$7.10
$7.10
-0-
$224.11
To:
2735-3010-001-421000
Health Insurance
$5,682
$224.11
($224.11)
-0-
Issue:
As per the request of the Webb County Auditor's Office, this budget adjustment is required in order to correct a deficit.
Solution:
Request a budget adjustment.
Result:
This grant budget will be balanced.
Fiscal Impact
Budget Account Number:
2735
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This is a line item transfer for a grant. Thus, there is no impact to the general fund.
Attachments
BA Form
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