Commissioners Court Meeting
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Meeting Date:
03/28/2022
Submitted for:
Margie Ramirez Ibarra
Prepared by:
Hector Caballero
Department:
County Clerk
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (Line Item Transfer) within County Clerk Archive Funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2003-2310-001-412000
Part-Time
$35,235
$4,000
$33,240
$29,240
To:
2003-2310-001-410000
Payroll Cost
$38,544
$4,000
$22,757.18
$26,757.18
Issue:
Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.
Solution
: To seek authorization to transfer funds into payroll cost account to cover employee salary.
Result
: To ensure adequate funding for the remainder of the current fiscal year’s payroll.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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