Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Fund #2608]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2608-3010-001-410000
Salary
$88,442.00
($48,841.00)
$48,841.00
-0-
2608-3010-001-421000
Health Insurance
$20,020.00
($9,593.99)
$9,593.99
-0-
2608-3010-001-422000
FICA
$6,766.00
($3,692.20)
$3,692.20
-0-
2608-3010-001-423000
Retirement
$10,886.00
($6,333.03)
$6,333.03
-0-
2608-3010-001-425000
Unemployment
$611.00
($279.94)
$279.94
-0-
2608-3010-001-426000
Worker's Comp.
$2,653.00
($1,495.48)
$1,495.48
-0-
$70,235.64
To:
2608-3010-001-458000
Admin. Travel
$6,807.00
$5,418.00
-0-
$5,418.00
2608-3010-001-470000
Capital Outlay
$53,200.00
$64,148.00
-0-
$64,148.00
2608-3010-001-461000
Materials & Supplies
$6,425.00
$669.64
-0-
$669.64
$70,235.64
Issue: An officer was recently transferred to the Interdiction Unit; unused funds remained in grant that needed to be utilized within the current grant performance period.
Solution: A no cost budget adjustment was submitted to and approved by the federal agency to utilize remaining grant funds effectively, efficiently, and expeditiously.
Result: The Webb County Sheriff’s Office Interdiction Unit will be able to obtain needed enhancements in the form of training/travel, equipment, minor tools, and supplies with these remaining grant funds.
Fiscal Impact
Budget Account Number:
2608
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.