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5.b.
Commissioners Court Meeting
Meeting Date:
08/11/2025
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
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; Grant Fund #2716 (SB 22-Sheriff's Office Rural Law)]
 
  Acct. Number Acct. Name Adopted Request Current
From: 2716-3010-001-410000 Payroll $348,050 $60,435.18 $118,589.96
  2716-3010-001-421000 Health Insurance $70,888 $22,844.99 $35,449.49
  2716-3010-001-422000 FICA $26,626 $4,243.90 $9,220.52
  2716-3010-001-423000 Retirement  $45,665 $7,255.38 $15,888.35
  2716-3010-001-425000 Unemployment $1,497 $256.84 $600.25
  2716-3010-001-426000 Worker's Comp $7,274 $1,085.00 $2,479.32
  2716-259-700 Fund Balance $0 $9,719.00 $0
        $105,840.29  
To: 2716-3010-001-470000 Capital Outlay $0 $105,840.29 $0

Issue: SB 22 grant-funded positions have been filled, grant funding anticipated to be left remaining can be utilized for needed safety equipment. 

Solution: Request a line item transfer to other eligible budget categories.

Result: Funding will be available to meet other needed law enforcement improvements.

Fiscal Impact

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a

Financial Impact:

n/a