Commissioners Court Meeting
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Meeting Date:
06/25/2018
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Forfeiture funds:
[Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-410000
Payroll Cost
$3,500
$49
$3,500
$3,451
To:
2151-3010-001-422000
FICA Co. Share
-0-
$17
-0-
$17
2151-3010-001-423000
Retirement Co. Share
-0-
$26
-0-
$26
2151-3010-001-425000
Unemployment Tax
-0-
$2
-0-
$2
2151-3010-001-426000
Worker's Compensation
-0-
$4
-0-
$4
$49
Issue:
Line item transfer is needed to cover small budget deficit.
Solution:
Seek line item transfer.
Result:
Small budget deficit will be eliminated.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
State Forfeitures
Balance:
Various
Financial Impact:
State forfeiture funds. Therefore, no impact to the general fund.
Attachments
BA Forms
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