Commissioners Court Meeting

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Meeting Date:	12/12/2016
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following line item transfers within the District Attorney's State forfeiture funds:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	167-1100-5011	Sick Leave Buy Back	$11,000	$12,084	$1,084

To:	167-1100-5005	Part Time	$7,500	$0	$7,500
	167-1100-5301	FICA County Share	$600	$4,022	$4,622
	167-1100-5303	Retirement	$900	$5,413	$6,313
	167-1100-5305	Workers Compensation	$1,800	$(178)	$1,622
	167-1100-5306	Unemployment Tax	$200	$1,123	$1,323
			$11,000

Issue: The following payroll accounts need funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year. Part Time and the related fringe benefits.

Solution: Create a line item transfer.

Result: The accounts will have sufficient funds to cover the estimated expenditures.

Fiscal Impact

Budget Account Number:	167
Funding Source:	1100
Balance:	NA
Financial Impact:
NA

Attachments
DA LIT