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:
2733-2180-001-410000
Payroll Cost
$35,939
$2,200
$6,517.52
$4,317.52
2733-2180-001-422000
FICA
$3,953
$1,300
$1,997.93
$697.93
2733-2180-001-423000
Retirement
$6,234
$2,000
$3,214.01
$1,214.01
$5,500
To:
2733-2180-001-460000
Office Supplies
-0-
$2,000
-0-
$2,000
2733-2180-001-460105-015
Minor Tools & Apparatus Equip.
-0-
$3,500
-0-
$3,500
$5,500
-0-
Issue: A line item transfer is needed in order to utilize funds effectively and efficiently.
Solution: Seek court authorization for a line item transfer.
Result: The grant funding will be utilized to further improve the juvenile truancy program and benefit juveniles within the local community.
Fiscal Impact
Budget Account Number:
2733
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.