Commissioners Court Meeting

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Meeting Date:	02/14/2022
Submitted for:	Samantha Salazar	Prepared by:	Samantha Salazar
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Mike Villarreal, Constable Pct. 2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3180-001-413000	Overtime	$26,365	$95	$8,813.11	$8,718.11
	2468-3180-001-422000	FICA County Share	$,2017	$5	$674.25	$669.25
	2468-3180-001-425000	Unemployment Tax	$174	$5	$58.15	$53.15
				$105
To:	2468-3180-001-423000	Retirement County Share	$3,245	$105	$1,086.11	$1,191.11

Issue: Funds in the Retirement County Share are depleted. There isn't enough funds for future wages in OPSG FY 2020.

Solution: With the approval to transfers funds from Overtime, FICA County Share, and Unemployment Tax will give enough to cover the remaining Fiscal year.

Result: The Retirement County Share will have funds for Constable Pct 2 for the remainder of the OPSG FY 2020.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
N/A

Attachments
BA FORM