Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds to carry over grant funds from July 31, 2019 to August 31, 2019; and any other matters incident thereto. [Requested by Judge Jose R. Salinas; Grant Account #2733]

Acct. Number	Acct. Name	Amount
2733-2180-330300	Grant Revenue	$4,885.09

2733-2180-001-410000	Payroll Cost	$3,096.28
2733-2180-001-421000	Health Life Insurance	$770.00
2733-2180-001-422000	FICA-County Share	$345.47
2733-2180-001-423000	Retirement-County Share	$535.47
2733-2180-001-425000	Unemployment Tax	$88.36
2733-2180-001-426000	Worker's Compensation	$2.33
2733-2180-001-460000	Office Supplies	$47.18

Issue: This grant was extended from the original grant end period of July 31, 2019 to August 31, 2019.

Solution: Submit a line item transfer to carry over grant budget.

Result: Grant funds will be carried over until the grant end date of August 31, 2019.

Fiscal Impact

Budget Account Number:	2733
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This carry over budget concerns a grant; thus, there is no impact to the general fund.

Attachments
Carry Over Form