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 #2906]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-001-410000
Payroll Cost
$101,838
$1,425
$3,432.35
$2,007.35
To:
2906-3010-001-422000
Fica/Medi
$5,490
$550
($490.97)
$59.03
2906-3010-001-423000
Retirement
$8,297
$850
($809.34)
$40.66
2906-3010-001-425000
Unemployment
$502
$25
($21.22)
$3.78
$1,425
Issue: The HITDA fund contains budget deficits.
Solution: Request a line item transfer.
Result: Fund will no longer be in deficit.
Fiscal Impact
Budget Account Number:
2906
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This line item transfer concerns a grant; thus, there is no impact to the general fund.