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; GF#2475 Operation Lone Star]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2475-3010-001-470000
Capital Outlay
$1,663,165.70
($181,830.59)
$190,995.47
$9,164.88
2475-3010-001-460105-015
Minor Tools
$11,710.00
($7,685.00)
$29,053.00
$21,368.00
2475-3010-001-461000
Materials & Supplies
$10,000.00
($3,010.00)
$3,010
-0-
2475-3010-001-462605
Fuel
$25,000.00
($24,000.00)
$25,000.00
$1,000.00
2475-3010-001-441805
Internet Services
$3,656.25
($3,656.00)
$3,656.25
$0.25
$220,181.59
To:
2475-3010-001-413000
Overtime
$1,207,613.54
$178,640.00
$122,444.92
$301,084.92
2475-3010-001-422000
FICA
$92,382.79
$13,668.00
$9,367.56
$23,035.56
2475-3010-001-423000
Retirement
$157,028.82
$23,225.00
$15,918.94
$39,143.94
2475-3010-001-425000
Unemployment
$6,163.83
$913.00
$6,812.11
$7,725.11
2475-3010-001-426000
Workers' Comp.
$25,240.22
$3,735.59
$2,560.12
$6,295.71
$220,181.59
Issue:A no-cost budget adjustment was approved by the state agency on 7/24/2023.
Solution: Request a line item transfer.
Result: The grant funds will be available to be utilized for needed border security operations.
Fiscal Impact
Budget Account Number:
2475
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.