Discussion and possible action to ratify, 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 #2595]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2595-3010-001-456205
Training and Education
$2,129
$288.18
$288.18
-0-
2595-3010-001-46105-015
Minor Tools &Apparatus Equip.
$3,048
$2.84
$3,048.00
$3,045.16
2595-3010-001-443000-075
Repair and Maint. Vehicles
$13,010
$876.20
$876.20
-0-
$1,167.22
To:
2595-3010-001-460105
Minor Tools & Apparatus
$20,000
$1,167.22
$698.26
$1,865.48
Issue: There were small savings in grant-funded training/travel, supplies, and equipment.
Solution: Request authorization to utilize remaining funds for the acquisition of other pertinent and needed law enforcement-related supplies.
Result: The Webb County Sheriff's Office will be able to purchase these other needed supplies.
Fiscal Impact
Budget Account Number:
2595
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This requested LIT is in reference to a grant; thus, there is no impact to the general fund.