Discussion and possible action to approve, by Order, the following budget increase (line item transfers) within Grant Funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2906]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-001-330300
Grant Revenue
$132,389
$16,393
$61,481.57
$77,874.57
To:
2906-3010-001-413000
Overtime
-0-
$12,610
($3,736.39)
$8,873.61
2906-3010-001-422000
FICA
$5,490
$965
$1,098.87
$2,063.87
2906-3010-001-423000
Retirement
$8,297
$1,550
$1,100.25
$2,650.25
2906-3010-001-425000
Unemployment
$502
$87
$98.25
$185.25
2906-3010-001-426000
Worker's Comp.
$2,153
$1,181
$397.70
$1,578.70
$16,393
Issue: The HIDTA Task Force Grant has provided supplemental funds for overtime (OT) operations by the two (2) grant-funded HIDTA Office at the Webb County Sheriff's Office.
Solution: Submit a budget increase request to utilize this new grant revenue.
Result: The investigators can conduct overtime (OT) operations with the task force for the increased security of the local community.
Fiscal Impact
Budget Account Number:
2906
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This budget increase concerns a grant; thus, there is no impact to the general fund.