Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Sheriff Martin Cuellar; GF #2748 (OLS)]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2748-2290-001-410000	Payroll Costs	$38,650.99	$38,650.99	$38,650.99	-0-
	2748-2290-001-421000	Health Insurance	$10,894.00	$10,894.00	$10,894.00	-0-
	2748-2290-001-422000	FICA	$2,672.20	$2,672.20	$2,672.20	-0-
	2748-2290-001-423000	Retirement	$4,586.98	$4,586.98	$4,586.98	-0-
	2748-3010-001-425000	Unemployment	$178.36	$178.36	$178.36	-0-
	2748-3010-001-426000	Worker's Comp.	$17.47	$17.47	$17.47	-0-
	2748-3010-001-470000	Capital Outlay	$709,938.00	$5,016.00	$5,273.09	$257.09
	2748-3010-001-443000-075	Repairs & Main-Vehicles	$35,000.00	$28,980.00	$28,980.00	-0-
	2748-3010-001-462605	Fuel & Lubricants	$20,000.00	$20,000.00	$20,000.00	-0-
				$110,996.00
To:	2748-3010-001-460105	Minor Tools & Apparatus	$50,500.00	$110,996.00	$100.00	$111,096.00

Issue: Grant funding anticipated to be left remaining can be utilized for needed safety equipment. 

Solution: Request a no-cost budget adjustment/line item transfer.  

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