Commissioners Court Meeting
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Meeting Date:
06/12/2017
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2161-2260-001-410000
Payroll Cost
$200
$9,526
$9,326
To:
2161-2260-001-426000
Worker Compensation
$200
$(16.80)
$183.20
Issue:
The workers compensation rate increase in January causing a deficit in the account.
Solution:
Create a line item transfer to cover the deficit and the estimated expenditures for the remainder of the fiscal year.
Result:
The workers compensation line item will have enough funds to cover the estimated expenditures for the remainder fo the fiscal year.
Fiscal Impact
Budget Account Number:
2161
Funding Source:
2260
Balance:
NA
Financial Impact:
No impact to the General Fund.
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