Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds: [Requested by Martin Cuellar, Webb County Sheriff; Account #2593]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2593-3010-001-410000
Payroll Cost
$16,050
$6,589
$16,050
$9,461
2593-3010-001-456205
Travel
$7,985
$6,928
$6,928.60
$0.60
2593-3010-001-460105
Minor Tools & Apparatus
$5,110
$21.57
$2,617.50
$2,595.93
2593-3010-001-461000
Materials & Supplies
$4,772
$4.32
$2,247.32
$2,243
2593-3010-001-470000
Capital Outlay
$6,119
$695.52
$787.50
$91.98
$14,238.41
To:
2593-3010-001-460105-015
Minor Tools & Apparatus-Equip.
$5,682
$14,238.41
$1,734.52
$15,972.93
Issue: Due to cost saving on travel, supplies, and equipment purchases, there is funding left remaining in this grant.
Solution: Seek a line item transfer to utilize remaining grant funds for latest operational needs.
Result: The grant funds will be utilized effectively, efficiently, and timely.
Fiscal Impact
Budget Account Number:
2593
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This line item transfer is for a grant. Thus, there is no impact on the general operating budget.