Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds: [Requested by Judge Jose R. Salinas, Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2742-2180-001-455100
Printing & Publishing
$4,500
$887.50
$3,142.50
$2,255
2742-2180-001-458090-005
Out-of-state Travel
$5,418
$1,054.58
$3,158.58
$2,104
2742-2180-001-460105
Minor Tools & Apparatus
$3,344
$206.88
$206.88
-0-
l
$2,148.96
To:
2742-2180-001-458090
Travel
$3,182
$663.04
$2,531.85
$3,194.89
2742-2180-001-460000
Office Supplies
-0-
$1,485.92
-0-
$1,485.92
l
$2,148.96
Issue: Due to cost savings on the purchase of certain supplies and travel/training, some grant funds remain unused.
Solution: Transfer grant funds so that all grant funds can be utilized effectively and efficiently within the remaining grant performance period.
Result: Remaining grant funds will be utilized efficiently, effectively, and timely.
Fiscal Impact
Budget Account Number:
2742
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
N/A: This line item transfer concerns grant funds; thus, there is no financial impact to the Webb County operating budget.