Commissioners Court Meeting
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Meeting Date:
05/22/2023
Prepared by:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds:
Acct. Number
Acct. Name
Request
From:
2151-259700
Fund Balance
$3,425
To:
2151-3010-001-410030
Incentive Pay
$2,200
2151-3010-001-422000
FICA County Share
$200
2151-3010-001-423000
Retirement County Share
$350
2151-3010-001-425000
Unemployment Tax
$60
2151-3010-001-426000
Workers Compensation
$315
$3,425
Issue:
Transfer of funds is required to cover estimated expenditures from State Forfeiture Funds.
Solution:
Seeking authorization from court to transfer funds for stipend/award as mentioned in Article XI Section F of CBA agreement.
Result:
Accounts will have sufficient funds to cover expenses needed.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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