Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2597]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2597-3010-001-457008
Contractual
$27,362.00
$11,937
$15,715.00
$3,778.00
To:
2597-3010-001-460105
Minor Tools & Apparatus
$7,921.00
$11,937
$1,972.78
$13,909.78
Issue: Due to low monthly costs for contractual services, there was substantial savings to contractual budget line item.
Solution: Seek and obtain a no-cost budget adjustment to utilize estimated savings for other needed operations.
Result: Remaining grant funds will be utilized effectively, efficiently, and fully before the end of the grant performance period.
Fiscal Impact
Budget Account Number:
2597
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This Line Item Transfer (LIT) request concerns grant funds; and, thus, there is no impact to the general fund.