Discussion and possible action to approve, by Order, the following budget amendment to the Webb County Sheriff's Federal Forfeiture fund by increasing the expenditure budget by $2,800. No impact to the General Funds. [Requested by Martin Cuellar Webb County Sheriff]
Acct. Number
Acct. Name
Amount
From:
2153-259700
Fund Balance
$2,800
To:
2153-3010-001-413000
Overtime
$1,500
2153-3010-001-422000
FICA County Share
$500
2153-3010-001-423000
Retirement
$500
2153-3010-001-425000
Unemployment
$100
2153-3010-001-426000
Workers Comp
$200
$2,800
Issue: No Budget to cover fringe benefits.
Solution: Seeking authorization to transfer funds.
Result: Fund will be available to cover fringe benefits.