Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	07/09/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within Grant funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-4070-001-426000	Worker Compensation	$1,164.23	$779	$780.43	$1.43
To:	2468-4070-001-413000	Overtime	$21,911.82	$625	($550.14)	$74.86
	2468-4070-001-422000	FICA County Share	$1,678.25	$47	($40.11)	$6.89
	2468-4070-001-423000	Retirement County Share	$2,408.85	$88	($78.44)	$9.56
	2468-4070-001-425000	Unemployment Tax	$167.25	$19	($17.68)	$1.32
				$779

Issue: There are surplus balances in certain accounts and negative balances in other ones.

Solution: Seek authorization to transfer surplus funds to cover negative balances.

Result: The budget deficit will be resolved positively.

Fiscal Impact

Budget Account Number:	2468
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
No impact to the general fund.

Attachments
BA Form