Commissioners Court Meeting

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Meeting Date:	08/27/2018
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, Sheriff; Account #2741]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	Worker's Comp.	2741-3010-001-426000	$872.00	$3,552.82	$3,609.24	$56.42
	Unemployment	2741-3010-001-425000	$5,522.00	$24.11	$48.61	$24.50
				$3,576.93
To:	Overtime	2741-3010-001-413000	$105,179.00	$3,218.41	$5.39	$3,223.80
	FICA	2741-3010-001-422000	$8,047.00	$245.18	$1.47	$246.65
	Retirement	2741-3010-001-423000	$12,380.00	$113.34	$266.10	$379.44
				$3,576.93

Issue: Funding is available in worker's compensation and unemployment for use in overtime, FICA, and Retirement.

Solution: Request authorization to transfer funds to other budget categories.

Result: Funding will be available for use.

Fiscal Impact

Budget Account Number:	2741
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This line item transfer concerns a grant; and, thus, there is no impact to the Webb County general operating budget.

Attachments
BA Form