Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2713]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
Admin Travel
2713-4070-001-458000
$302
$302
$302
-0-
Office Supplies
2713-4070-001-460000
$288
$288
$288
-0-
Minor Tools Apps
2713-4070-001-460105
$9,150
$9,150
$9,150
-0-
$9,740
To:
Payroll
2713-4070-001-410000
$21,700
$4,300
$21,675
$25,975
Insurance
2713-4070-001-421000
$6,113
$3,897
$5,728
$9,625
FICA
2713-4070-001-422000
$1,660
$329
$1,659.84
$1,988.84
Retirement
2713-4070-001-423000
$2,622
$566
$2,618.92
$3,184.92
Unemployment
2713-4070-001-425000
$150
$338
$149.83
$487.83
Worker's Comp.
2713-4070-001-426000
$15
$310
$14.99
$324,99
$9,740
Issue: Funds must be moved within this grant budget's individual line items.
Solution: Request authorization from the court to move grant funds within the overall budget.
Result: The budget will be aligned with the budget required by the funding agency.
Fiscal Impact
Budget Account Number:
2713
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact on the general fund.