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 #2716]
Acct. Number
Acct. Name
Adopted
Request
End Bal.
From:
2716-3010-001-410000
Payroll
$143,100.00
$49,188.00
$93,912.00
2716-3010-001-421000
Health Insurance
$32,772.00
$10,021.48
$22,750.12
2716-3010-001-422000
FICA
$11,470.00
$4,285.73
$7,184.27
2716-3010-001-423000
Retirement
$19,260.00
$6,271.97
$12,988.03
2716-3010-001-425000
Unemployment
$1,250.00
$846.18
$403.82
$70,613.76
To:
2716-3010-001-470000
Capital Outlay
$283,383.60
$56,185.96
$352,984.60
2716-3010-001-443000-035
Repairs & Maintenance-Equipment
$7,814.40
$13,415.04
$21,229.44
2716-3010-001-426000
Workers' Comp.
$950.00
$1,012.76
$1,962.76
$70,613.76
Issue: Grant funding anticipated to be left over needs to be utilized before the end of the performance period.
Solution: Transfer grant funds to utilize for the purchase of needed safety equipment.
Result: Grant funds will be available to be used in a permissable manner for the purchase of needed safety equipment.
Fiscal Impact
Budget Account Number:
2716
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This requested LIT concerns a grant; and, thus, there is no impact to the general fund.