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 Sheriff Martin Cuellar; Grant Fund #2906]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-001-413000
Overtime
$12,989
$765.00
$1,579.59
$814.59
To:
2906-3010-001-410000
Payroll
$104,892
$730.00
($5,197.21)
$4,467.21
2906-3010-001-421000
Health Life Insurance
$18,304
$35.00
($34.00)
$1.00
$765.00
Issue: A line item transfer is needed to deal with a shortfall within the HIDTA Task Force Grant.
Solution: Request a line item transfer.
Result: The budget will have sufficient funds in each category.
Fiscal Impact
Budget Account Number:
2906
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.