Discussion and possible action to approve, by Order, the following budget amendment increase (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-330300
Grant Revenue
$137,274
$6,903
$79,705.92
$86,608.92
To:
2906-3010-001-413000
Overtime
$3,597
$6,903
($297.35)
$6,605.65
Issue: There was a deficit in this grant-funded overtime account, and the City of Laredo approved an increase to the overtime budget to cover said deficit.
Solution: Seek court authorization to increase the budget for this account.
Result: The deficit will be eliminated.
Fiscal Impact
Budget Account Number:
2906
Funding Source:
Grant Revenue
Balance:
N/A
Financial Impact:
This budget increase is for a grant; therefore, no impact to the general fund.