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] 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,

Staff Report & Agenda Item Details

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] 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. 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

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.