Discussion and possible action to ratify, 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 #2605]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2605-3010-001-458090
Training/Travel
$6,870
$1,113
$5,513
$4,400
To:
2605-3010-001-460000
Office Supplies
$130
$663
$0.82
$663.82
2605-3010-001-455100
Printing/Publishing
-0-
$450
-0-
$450
$1,113
Issue: Due to the on-going pandemic, a previously scheduled training was canceled and another training was converted into an all-virtual training.
Solution: Request and obtain an approval from the grant-funding agency for a no-cost budget adjustment in order to use funds within the remaining grant performance period.
Result:Remaining grant funds will be used in an efficient, effective, and timely manner.
Fiscal Impact
Budget Account Number:
2605
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This Line Item Transfer concerns a no-cost budget adjustment for a grant; thus, there is no impact on the general fund.