Discussion and possible action to approve, by Order, a budget amendment to the DEA High Intensity Drug Trafficking Area Program (HIDTA Grant) by increasing the expenditure budget by $9,037 with an effective Date of December 31, 2021; said amount is available from local funds in the form of matching funds allocated to this program for Fiscal Year 2022. [Requested by Isidro "Chilo" Alaniz, District Attorney; Account #1001-1160-001-463903-025]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2592-2260-337200
Revenue From Webb
$100,125
$9,037
$-7,382
$1,655
To:
2592-2260-001-410000
Payroll Cost
$459,784
$259
$-259
$-0-
2592-2260-001-421000
Health Life Insurance
$62,304
$119
$-119
$-0-
2592-2260-001-422000
FICA County Share
$24,939
$8,377
$-8,377
$-0-
2592-2260-001-423000
Retirement County Share
$57,600
$274
$-274
$-0-
2592-2260-001-426000
Worker Compensation
$14,049
$8
$-8
$-0-
$9,037
Issue: The HIDTA Grant contract ended December 31, 2021, with some line items reflecting deficits.
Solution: Request a budget amendment to eliminate the deficits.
Result: The line items will have sufficient funds to eliminate the deficits.
Fiscal Impact
Budget Account Number:
2592
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no additional financial impact to the General Fund.