Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within grant funds; and any other matters incident thereto. [Requested by Martin Cuellar; Grant Fund #2578]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2578-3010-001-413000
Overtime-Patrol
$50,000
$710.24
$710.24
-0-
2578-3010-001-422000
FICA-Patrol
$3,825
$54.30
$54.30
-0-
2578-3010-001-423000
Retirement-Patrol
$6,150
$87.37
$87.37
-0-
2578-3010-001-425000
Unemployment-Patrol
$345
$15.48
$15.48
-0-
2578-3010-001-426000
Worker's Comp.-Patrol
$1,500
$21.20
$21.20
-0-
2578-4070-001-413000
Overtime-Jail
$120,00
$5,987.09
$5,987.09
-0-
2578-4070-001-422000
FICA-Jail
$9,180
$458.02
$458.02
-0-
2578-4070-001-423000
Retirement-Jail
$14,760
$736.47
$736.47
-0-
2578-4070-001-425000
Unemployment-Jail
$828
$71.32
$71.32
-0-
2578-4070-001-426000
Worker's Comp.-Jail
$3,600
$179.49
$179.49
-0-
$8,320.98
To:
2578-3010-001-461000
Materials & Supplies
$22,783
$8,320.98
-0-
$8,320.98
Issue: In order to use remaining grant funds, a no-cost budget adjustment was requested by the Webb County Sheriff's Office and approved by the state agency.
Solution: Request the ratification of a line item transfer by the Webb County Commissioners' Court.
Result: Remaining grant funds will be effectively, efficiently, and fully utilized.
Fiscal Impact
Budget Account Number:
2578
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a transfer within grant funds; thus, there is no impact to the general fund.