Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2739-2260-001-425000	Unemployment	$2,588	$870	$1,451	$581
	2739-2260-001-426000	Workers Compensation	$15,637	$2,920	$3,530	$610
				$3,790
To:	2739-2260-001-421000	Health Life Insurance	$18,630	$1,530	$4,170	$5,700
	2739-2260-001-422000	Fica County Share	$25,381	$18	$5,649	$5,667
	2739-2260-001-458000	Administrative Travel	$3,254	$2,242	$0	$2,242
				$3,790

Issue: The following grant line items need additional funds to cover expenditures projected for the remainder of the grant year: Health & Life Insurance, Fica County Share, and Administrative travel.

Solution: Create a line item transfer.

Result: The line item transfer will add sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2739
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT - BPU Grant