Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
01/22/2018
Submitted for:
Liza De Leon
Prepared by:
Liza De Leon
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendments (Grant funds- line item transfers will have no impact on the general fund):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2661-7100-521-422000
FICA
$700
$5,839.00
$5,139.00
2661-7100-521-425000
Unemployment Tax
$100
$754.00
$654.00
$800
To:
2661-7100-521-426000
Worker Compensation
$800
$(47.00)
$753.00
Issue:
The workers compensation accounts have a deficit balance in the accounts.
Solution:
Create a budget 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 for the fiscal year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
none
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.