6.b.
Commissioners Court Meeting
- Meeting Date:
- 02/09/2026
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer): within Fund #2151 state forfeiture funds. [Requested by Sheriff Martin Cuellar]
Issue: Budget increase to cover fringe benefits from overtime worked under the following: USM, HSTF, ICE, for fiscal year 2026.
Solution: Approve line item transfer.
Result: Funds will be available to cover fringe benefits.
| Acct. Number | Acct. Name | Request | |
| From: | 2151-259700 | Fund Balance | $9,000 |
| To: | 2151-3010-001-413000 | Overtime | $1,000 |
| 2151-3010-001-422000 | FICA County Share | $2,500 | |
| 2151-3010-001-423000 | Retirement | $4,000 | |
| 2151-3010-001-425000 | Unemployment | $400 | |
| 2151-3010-001-426000 | Workers Comp | $1,100 | |
| $9,000 |
Issue: Budget increase to cover fringe benefits from overtime worked under the following: USM, HSTF, ICE, for fiscal year 2026.
Solution: Approve line item transfer.
Result: Funds will be available to cover fringe benefits.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a