Commissioners Court Meeting
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Meeting Date:
02/14/2022
Submitted for:
Mario Reyes
Prepared by:
Mario Reyes
Department:
Constable Precinct 1
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within OPSG fund.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3150-001-413000
Overtime
$21,164
$9.00
$669.88
$660.88
To:
2468-3150-001-423000
Retirement County Share
$2,604
$8.00
$83.24
$91.24
2468-3150-001-425000
Unemployment
$139
$1.00
$3.75
$4.75
$9.00
Issue:
Funds in the fringe benefit account are not enough for future wages in 2020 OPSG (Fund 2468).
Solution:
Transfer funds within the OPSG account.
Result:
Sufficient funds will be available for future wages.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
None
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