Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2021-6360-521-410000
Payroll Cost
$400
$17,347.24
$16,947.24
To:
2021-6360-521-425000
Unemployment Tax
$400
$509.87
$909.87
Issue:
Additional funds are needed to adequately fund this account through the end of the fiscal year.
Solution:
Transfer funds from Payroll Cost to Unemployment Tax in order to cover underestimated cost.
Result:
All Payroll line items are adequately funded through the end of the fiscal year.
Fiscal Impact
Budget Account Number:
2021636052141000
Funding Source:
2021
Balance:
17,347.24
Financial Impact:
$400.00 transferred from payroll Cost to Unemployment Tax.
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