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 #2467]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2467-3010-001-462605
Fuel & Lubricants
$70,500
$45,000.00
$50,531.04
$5,531.04
To:
2467-3010-001-413000
Overtime
$974,989
$36,394.00
$40,576.41
$76,970.41
2467-3010-001-422000
FICA County Share
$74,587
$2,784.79
$3,103.28
$5,888.07
2467-3010-001-423000
Retirement County Share
$119,925
$4,477.21
$4,990.41
$9,467.62
2467-3010-001-425000
Unemployment Tax
$9,728
$251.63
$279.70
$531.33
2467-3010-001-426000
Worker's Compensation
$29,250
$1,092.37
$1,216.68
$2,309.05
$45,000
Issue: The federal agency has approved a budget line item transfer within grant funds for the FY 2019 OPSG.
Solution: Request a line item transfer by the court so that the line items in the budget matches the new grant budget.
Result: Funds will be available for use within the new approved line items.
Fiscal Impact
Budget Account Number:
2467
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This proposed line item transfer concerns a grant; thus, there is no impact to the general fund.