5.b.
Commissioners Court Meeting
- Meeting Date:
- 07/13/2026
- Submitted for:
- Gyselle Neira
- Prepared by:
- Gyselle Neira
- Department:
- Justice Of The Peace Pct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds; and any matters incident thereto. [Requested by Judge Jose "Pepe" Salinas, JP 4]
Issue: Funds needed to be utilized by the end of August.
Solution: We were able to request a no-cost budget adjustment that was approved by the funding agency.
Result: Authorization by the Commissioners Court to utilize grant funds effectively, efficiently and thoroughly.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | #2734-2180-001-410000 | Payroll Cost | $10,917.00 | $8,926.10 | $8,926.10 | $0 |
| #2734-2180-001-421000 | Health HSA Life Insurance | $3,072.00 | $2,421.26 | $2,421.26 | $0 | |
| #2734-2180-001-422000 | FICA County Share | $835.00 | $696.58 | $696.58 | $0 | |
| #2734-2180-001-423000 | Retirement County Share | $1,413.00 | $1,155.94 | $1,155.94 | $0 | |
| 2734-2180-001-425000 | Unemployment Tax | $70.00 | $62.62 | $62.62 | $0 | |
| 2734-2180-001-426000 | Worker Compensation | $234.00 | $233.00 | $233.00 | $0 | |
| $13,496.20 | ||||||
| To: | 2734-2180-001-456205 | Training & Education | $0 | $9,390.00 | $0 | $9,390.00 |
| 2734-2180-001-460000 | Office Supplies | $0 | $708.20 | $0 | $708.20 | |
| 2734-2180-001-460105 | Minor Tools & Apparatus | $0 | $3,398.00 | $0 | $3,398.00 | |
| $13,496.20 |
Issue: Funds needed to be utilized by the end of August.
Solution: We were able to request a no-cost budget adjustment that was approved by the funding agency.
Result: Authorization by the Commissioners Court to utilize grant funds effectively, efficiently and thoroughly.
Fiscal Impact
- Budget Account Number:
- 2734
- Funding Source:
- GRANT REVENUE
- Balance:
- VARIOUS
Financial Impact:
Funds will be utilized from Grant Account #2734; therefore, there will be no impact on the General Fund.