Commissioners Court Meeting

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Meeting Date:	05/08/2017
Submitted for:	Margarita Herrera	Prepared by:	Margarita Herrera
Department:	406th District Court

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2353-2040-001-421000	Insurance	$850	$13,938.20	$13,088.20
To:	2353-2040-001-426000	Worker's Comp.	$850	$-387.88	$462.12

Issue: Budget for the Substance Abuse and Mental Health Administration (SAMHSA) 406th Judicial District Adult Drug Court Program was submitted prior to a rate increase in the Worker Compensation Fringe and Benefits.

Solution: Approve line item request.

Result: Ensure funding for the remainder of the current fiscal year ending 09/29/2017.

Fiscal Impact

Budget Account Number:	2353-2040-001-426000
Funding Source:	2353
Balance:	-351.66
Financial Impact:
It is estimated that a total of $850.00 would be needed to cover the rest of the fiscal year ending on 09/29/17. Amount will be transferred from Insurance Account 2353-2040-001-421000 as recommended.