Commissioners Court Meeting
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Meeting Date:
05/29/2018
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-005
Operational Reserve Payroll
$0.00
$1,150
$324,870
$323,720
To:
1001-3120-001-426000
Workers Compensation
$125
$1,150
$-669.32
$480.68
Issue:
The worker compensation account has a deficit balance.
Solution:
Transfer funds from the Operational Reserve Payroll line item to cover present deficit and future expenses of the Worker Compensation line item.
Result:
A healthy balance in the Worker compensation line item to cover future expenses and bring line item up to date.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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