Commissioners Court Meeting
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Meeting Date:
07/08/2024
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:
2872-2040-001-421000
Insurance
$6,081
2872-2040-001-422000
FICA
$913
2872-2040-001-425000
Unemployment
$149
2872-2040-001-426000
Workers Comp.
$4
2872-2040-001-443000-110
Repairs Maintenance Software
$5,789
2872-2040-001-462605
Fuel & Lube
$2,322
$15,258
To:
2872-2040-001-410000
Payroll
$14,187
2872-2040-001-423000
Retirement
$397
2872-2040-001-441205
Utilities
$674
$15,258
Issue:
The funds currently available in these accounts will not cover costs needed for the program's operation through the end of the budget year.
Solution:
Obtaining the approval of the Commissioners' Court of the line item transfers.
Result:
The accounts will have sufficient funds which will allow for the continuation of services without interruption.
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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