Discussion and possible action to approve, by Order, the following Carry Over Budget (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff (Grant Fund #2851)]
Acct. Number
Acct. Name
Amount
From:
2851-3010-330300
Grant Revenue
$28,393.73
2851-3010-337600
Revenue In-Kind
$31,781.45
To:
2851-3010-001-458070
Children's Field Trips
$28,393.73
2851-3010-001-463950
Expenditure
$31,781.45
Issue: These grant funds must be carried over.
Solution: Request authorization from the court for these funds to be carried over.
Result: Grant funds will be available for use.
Fiscal Impact
Budget Account Number:
2851
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This Line Item Transfer (LIT) concerns a grant; thus, there is no impact to the general fund.