Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds. [Requested by Harold DeVally, Constable Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3170-001-425000	Unemployment Tax	$325.84	$5	$13.46	$8.46
	2468-3170-001-426000	Worker Compensation	$2,062.21	$1,371	$1,389.55	$18.55
				$1,376
To:	2468-3170-001-413000	Overtime	$39,278.03	$1,026	$15.35	$1,041.35
	2468-3170-001-422000	FICA County Share	$3,004.93	$79	$1.27	$80.27
	2468-3170-001-423000	Retirement County Share	$4,320.04	$271	$(147.17)	$123.83
				$1,376

Issue: Funds need to be allocated from the Workers Compensation account as a result of a rate decrease to cover any negative balance.

Solution: By approving the transfer, the allocation will prevent and correct any negative balance in the accounts.

Result: The allocation will prevent and correct any negative balance in the accounts.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Auditor's Approval