5.a.
Commissioners Court Meeting
- Meeting Date:
- 05/13/2024
- Submitted for:
- Martin Cuellar
- Prepared by:
- Anita Guerra
- Department:
- Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds and any other matters incident thereto. [Requested by Sheriff Martin Cuellar; Operation Lone Star (OLS) Grant Fund #2748]
Issue: A no cost budget adjustment was approved by the state agency.
Solution: Request for line item transfer so that the local grant budget accounts accurately reflect the budget adjustment.
Result: The grant funds will be available for use.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2748-3010-001-443000-110 | Repairs & Maint. Software | $135,000 | $135,000 | $135,000.00 | -0- |
| To: | 2748-3010-001-470000 | Capital Outlay | $625,438 | $84,500 | $5,273.09 | $89,773.09 |
| 2748-3010-001-460105 | Minor Tools & Apparatus | -0- | $50,500 | -0- | $50,500.00 | |
| $135,000 |
Issue: A no cost budget adjustment was approved by the state agency.
Solution: Request for line item transfer so that the local grant budget accounts accurately reflect the budget adjustment.
Result: The grant funds will be available for use.
Fiscal Impact
- Budget Account Number:
- 2748
- Funding Source:
- Grant Revenue
- Balance:
- Various
Financial Impact:
This LIT concerns a state grant; and, thus, there is no impact to the general fund.