Commissioners Court Meeting
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Meeting Date:
05/14/2018
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2714-2260-001-410000
Payroll Cost
$31,000
$162
$13,394
$13,232
2714-2260-001-422000
FICA
$6,210
$1,046
$2,027
$981
2714-2260-001-425000
Unemployment
$257
$16
$116
$100
$1,224
To:
2714-2260-001-423000
Retirement
$1,953
$1,224
$(1,224)
$0.00
Issue:
Additional funds are needed in the accounts to cover scheduled expenses for the remainder of the grant period.
Solution:
Approve line item transfer
request.
Result:
Ensure
a
vailable funds for the remainder of the current
fiscal year.
Fiscal Impact
Budget Account Number:
2714
Funding Source:
2260
Balance:
N/A
Financial Impact:
No financial impact tot the General Fund. Deficits, if any, will be absorbed by the District Attorney State Forfeiture Fund.
Attachments
OVAG LIT
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