Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Adrian Cortez, Constable Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2730-3160-001-462605
Fuel & Lubricants
$1,000
$1,000
$1,000.00
$0
To:
2730-3160-001-413000
Overtime
$16,000
$814
$1,772.11
$2,586.11
2730-3160-001-422000
Fica/Med
$993
$65
$133.31
$198.31
2730-3160-001-423000
Retirement
$1,513
$90
$209.10
$299.10
2730-3160-001-425000
Unemployment
$94
$6
$13.97
$19.97
2730-3160-001-462605
Workers Comp
$390
$25
$52.86
$77.86
$1,000
Issue: Overtime funding is needed to allow deputies to work extra hours to continue to deter criminal activity
within Pct. 3 and Webb County.
Solution: Approve line item transfer request.
Result: Additional funds will allow deputy to work extra overtime hours to deter criminal activity within Pct. 3 and Webb County.