Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2007-7140-001-410000
Payroll Cost
$4,628.89
$29,111.93
$24,483.04
To:
2007-7140-001-426000
Worker Compensation
$4,628.89
-$1,301.71
$3,327.18
Issue:
Worker's compensation line item has been exhausted and requires line item transfer to end the fiscal year.
Solution:
Process line item transfer to cover current deficit and have sufficient monies for the remaining payroll cycles of FY16-17.
Result:
Sufficient funds for pending payroll.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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