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 #2746]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2746-3010-001-470000
Capital Outlay
$35,000
($13,575)
$13,575
-0-
To:
2746-3010-001-456305
Uniforms
-0-
$3,701
-0-
$3,701
2746-3010-001-461000
Materials & Supplies
-0-
$9,874
-0-
$9,874
$13,575
Issue: After the grant-funded SWAT robot was ordered, funds remained that could be used for other needed items.
Solution: A no cost budget adjustment was submitted to and approved by the state agency to utilize remaining grant funds effectively and efficiently.
Result: Funding will able to be utilized for other needed uniform items, materials, and supplies for the Webb County Sheriff’s Office SWAT Team.
Fiscal Impact
Budget Account Number:
2764
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.