Discussion and possible action to approve the following budget amendment (line item transfer); and any other matters incident thereto. This budget line item transfer is for a cash match for the 1st year of the FY 2017 Staffing for Adequate Fire and Emergency Response (SAFER) grant (Award No. EMW-2017-FH-00590) in the amount of $173,189.00, with a performance period of February 28, 2019 through February 27, 2022.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-412000
Part-Time
$1,450,000
$173,189
$949,688.68
$776,499.68
To:
1001-1160-001-463903-075
Federal Matching Fire EMS
$0.00
$173,189
$0.00
$173,189.00
Issue: Webb County Volunteer Fire Department was awarded the SAFER grant with the stipulation of yearly cash match funding for the performance period.
Solution: Transfer 3140 department funds to fulfill this grant requirement.
Result: Federal funding of payroll for firefighters.
Fiscal Impact
Budget Account Number:
1001-1160-001-463903
Funding Source:
1001-3140-001-412000
Balance:
173,189.00
Financial Impact:
$173,189.000 will be transfered from account 1001-3140-001-412000 (Part-time)
to account 1001-1160-001-463903-075 (Federal Matching Fire EMS)
SAFER Grant Cash Match - 1st year.