Commissioners Court Meeting
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Meeting Date:
06/25/2018
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following request for budget appropriation transfer (line item transfers) within Grant funds.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3150-001-425000
Unemployment Tax
$848
$48
$69
$21
2468-3150-001-426000
Worker Compensation
$5,365
$3,534
$3,581
$47
$3,582
To:
2468-3150-001-413000
Overtime
$102,173
$2,372
$259
$2,361
2468-3150-001-422000
FICA County Share
$7,815
$184
$18
$202
2468-3150-001-423000
Retirement County Share
$11,239
$1,026
($714)
$311
$3,582
Issue:
Accounts currently have negative balances.
Solution:
To cover the negative balance on the accounts and distribute the remaining funds among the accounts to cover overtime and fringe.
Result:
Balanced line items.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/.A
Attachments
Auditor's
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