Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2593]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2593-3010-001-410000
Payroll
$65.38
$65.38
$65.38
-0-
2593-3010-001-421000
Health Life Ins.
$270.26
$270.26
$270.26
-0-
2593-3010-001-456205
Training & Education
$00.60
$00.60
$00.60
-0-
2593-3010-001-460105-015
Minor Tools Apparatus/Equip.
$782.27
$782.27
$782.27
-0-
2593-3010-001-460105
Minor Tools Apparatus
$110.43
$110.43
$110.43
-0-
$1,228.94
To:
2593-3010-001-461000
Materials & Supplies
$162.30
$1,228.94
$162.30
$1,391.24
Issue: The previously approved equipment and supplies have already been acquired and the training/travel taken. However, grant funding remains in each of these budget categories.
Solution: A no-cost budget adjustment was submitted and approved by the funding agency in order to utilize remaining grant funds in an effective and efficient manner for the current operational needs of the Webb County Sheriff's Office.
Result: With the court's approval, these remaining grant funds will be utilized to enhance and supplement current operations.
Fiscal Impact
Budget Account Number:
2593
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This line item transfer concerns grant funds; thus, there is no impact to the general fund.