Discussion and possible action to approve the following budget amendment (line item transfers) within Safe Haven funds: [Requested by Martin Cuellar, Webb County Sheriff] [Co-Sponsored by Commissioner Jesse Gonzalez, Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2028-1150-001-357270
Donation Revenue
$13,969.82
$6,149.82
$6,149.82
-0-
To:
2028-1150-001-461000
Material & Supplies
$1,820.00
$3,000.00
$150.00
$3,150.00
2028-1150-001-443000-020
Repair Maint. Building
$2,500.00
$3,149.82
$1,160.00
$4,310.81
2028-1150-001-460105
Minor Tools
$2,500.00
-0-
$2,500.00
$2,500.00
2028-1150-001-460000
Office Supplies
$1,000.00
-0-
$1,000.00
$1,000.00
$6,149.82
Issue: The citizens of Webb County/Laredo recognize the great need for and intrinsic value of the Webb County Sheriff's Office Safe Haven Program and have donated towards its operations.
Solution: Seek court authorization to increase budget to reflect donations.
Result: These donations will be allotted toward Safe Haven operational needs.
Fiscal Impact
Budget Account Number:
2028
Funding Source:
Donations
Balance:
Various
Financial Impact:
This line item concerns donations to the Webb County Sheriff's Office Safe Haven Program. Thus, there is no impact to the general fund.