Discussion and possible action to approve, by Order, the following budget amendment/carry over budget (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Martin Cuellar, Webb County Sheriff; Grant Account #2597]
Acct. Number
Acct. Name
Carry Over Budget
2597-3010-330300
Grant Revenue
$26,837.38
2597-3010-001-457008
Contractual
$24,864.60
2597-3010-001-460105
Minor Tools & Apparatus
$1,972.78
Issue: Grant funding needs to be carried over to the current fiscal year.
Solution: Request approval by court for the carry over of this grant funding.
Result: Funds will be available for use during this fiscal year.
Fiscal Impact
Budget Account Number:
2597
Funding Source:
Grant Revenue
Balance:
$26,837.38
Financial Impact:
This requested carry over budget is for grant funds; thus, there is no impact to the general fund.