Commissioners Court Meeting

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Meeting Date:	04/26/2021
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 transfer) within Grant Funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2597]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2597-3010-001-457008	Contractual	$27,362.00	$11,937	$15,715.00	$3,778.00
To:	2597-3010-001-460105	Minor Tools & Apparatus	$7,921.00	$11,937	$1,972.78	$13,909.78

Issue: Due to low monthly costs for contractual services, there was substantial savings to contractual budget line item.

Solution: Seek and obtain a no-cost budget adjustment to utilize estimated savings for other needed operations.

Result: Remaining grant funds will be utilized effectively, efficiently, and fully before the end of the grant performance period.

Fiscal Impact

Budget Account Number:	2597
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This Line Item Transfer (LIT) request concerns grant funds; and, thus, there is no impact to the general fund.

Attachments
BA Form