Discussion and possible action to approve, by Order, the following budget amendment/carry over budget (line item transfer) within Grant funds; and any other matters incident thereto: [Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2607]
Acct. Number
Acct. Name
Amount
2607-2520-330300
Grant Revenue
$480,299.81
2607-1150-001-441205
Utilities
$23,400
2607-1150-001-444100
Space Rental
$127,080
2607-1150-001-455100
Printing & Publishing
$1,250
2607-1150-001-460105
Minor Tools & Apparatus
$167.98
2607-2520-001-410000
Payroll Cost
$180,381.96
2607-2520-001-421000
Health Life Insurance
$40,242
2607-2520-001-422000
FICA County Share
$13,798.27
2607-2520-001-423000
Retirement County Share
$21,324.81
2607-2520-001-425000
Unemployment Tax
$1,446.54
2607-2520-001-426000
Worker Compensation
$4,071.77
2607-2520-001-432068
Consultants-Training
$9,250
2607-2520-001-456005
Postage & Courier Service
$642
2607-2520-001-457008-015
Contractual-Casa M. DV Shelter
$49,027.51
2607-2520-001-458000
Administrative Travel
$5,728.89
2607-2520-001-461000
Materials & Supplies
$2,488.08
$480,299.81
Issue: This grant budget must be carried over into the new fiscal year.
Solution: Request that the grant budget be carried over into the new fiscal year.
Result: Funding can be used in the current fiscal year.
Fiscal Impact
Budget Account Number:
2607
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This carry over budget concerns a grant; thus, there is no impact to the general fund.