Commissioners Court Meeting
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Meeting Date:
05/22/2023
Submitted for:
Arminda Pina
Prepared by:
Arminda Pina
Department:
406th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by 406th District Court]
Acct. Number
Acct. Name
Request
From:
2872-2040-001-410000
Payroll
$4,136.00
2872-2040-001-422000
FICA
$1,018.22
2872-2040-001-423000
Retirement
$618.67
2872-2040-001-426000
Workers Compensation
$1.97
2872-2040-001-425000
Unemployment
$99.95
2872-2040-001-458000
Administrative Travel
$750.00
2872-2040-001-460000
Office Supplies
$500.00
2872-2040-001-462605
Indirect Funds (Fuel)
$325.00
$7,449.81
To:
2872-2040-001-421000
Health Insurance
$7,449.81
Issue:
Discussion and possible action to approve, by Order, the following Budget Amendment to increase the health insurance budget in the 2022-23 Texas Veterans Commission Veterans Treatment Court grant budget. 100% Grand Funds-No impact on General Fund.
Solution:
Approve the line item transfer.
Result:
There will be sufficient funds in the health insurance funds to cover anticipated expenses.
Fiscal Impact
Budget Account Number:
2872
Funding Source:
2872-2040
Balance:
N/A
Financial Impact:
N/A.
Attachments
406th Veterans Treatment Program
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