Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within HIDTA grant funds. [Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Request
From:
2906-3010-330300
Grant Revenue
$2,600
To:
2906-3010-001-413000
Overtime
$2,000
2906-3010-001-422000
Fica County Share
$188
2906-3010-001-423000
Retirement County Share
$281
2906-3010-001-425000
Unemployment Tax
$37
2906-3010-001-426000
Workers Comp
$94
$2,600
Issue: Overtime accounts exceeded budget amounts. Budget increase was approved by HIDTA.
Solution: Seeking Authorization to move funds to mentioned accounts.