Discussion and possible action to approve the following carry over budget within Grant Funds: [Requested by Martin Cuellar, Webb County Sheriff; Account #2593]
Acct. Number
Acct. Name
Carry Over Budget
2593-3010-001-410000
Payroll Cost
$65.38
2593-3010-001-421000
Health Life Insurance
$270.26
2593-3010-001-422000
Retirement
-0-
2593-3010-001-425000
Unemployment
-0-
2593-3010-001-426000
Worker Compensation
-0-
2593-3010-001-456205
Training & Education
$0.60
2593-3010-001-460105
Minor Tools & Apparatus
$110.43
2593-3010-001-460105-015
Minor Tools & Apparatus/Equipment
$8,922.27
2593-3010-001-461000
Materials & Supplies
$162.30
2593-3010-001-470000
Capital Outlay
-0-
2593-3010-330300
Grant Revenue
$9,531.24
Issue: Year end balances must be carried over and entered into the system in order to continue the availability of these grant funds.
Solution: Commissioner's Court authorization to carry over year end balances for the grant.
Result: Continued availability of grant funds.
Fiscal Impact
Budget Account Number:
2593
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This line item transfer is related to a grant. Thus, there is no impact to the general fund.