Discussion and possible action to approve the following budget amendment (Budget Increase) for HIDTA Task Force Grant.[Requested by Martin Cuellar, Webb County Sheriff; Fund #2906]
Acct. Number
Acct. Name
Adopted
Request
End Balance
From:
2906-3010-330300
Grant Revenue
$142,361
$6,841
$149,202
To:
2906-3010-001-413000
Overtime
$5,270
$5,254
$10,524
2906-3010-001-422000
FICA
$7,422
$501.92
$7,923.92
2906-3010-001-423000
Retirement
$12,371
$718.40
$13,089.40
2906-3010-001-425000
Unemployment
$799
$74.73
$873.73
2906-3010-001-426000
Workers Comp
$1,839
$291.95
$2,130.95
Issue: Collaboration between Federal, State and local law enforcement agencies is necessary to pursue and dismantle organized crime organizations along the Texas border and within our Community.
Solution: Accept additional funding from the federal agency to continue local participation in USMS investigations, strategic initiatives and prosecution of organized crime.
Result: Disruption of organized crime activity along the Texas border and in Webb County.