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)]
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.
| 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