Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2730-3160-001-462605	LBSG Fuel & Lubricants	$1,433	$4,143.00	$2,710.00
	2730-3160-001-42500	LBSG Unemployment	$60	$66.21	$6.21
			$1,493
To:	2730-3160-001-413000	Overtime	$1,207	$0	$1,207.00
	2730-3160-001-422000	FICA	$94	$0	$94.00
	2730-3160-001-423000	Retirement	$127	$0	$127.00
	2730-3160-001-426000	W/Comp	$65	$0	$65.00
			$1,493

Issue: Funding is needed to in overtime account to pay overtime hours worked.

Solution: By approving the transfer within the Local Border Security Grant the overtime account will have sufficient funds to pay overtime hours worked.

Result: Local Border Security Grant will have necessary funding needed to pay overtime hours worked.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none