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Meeting Date:	03/11/2019
Budget Amendment for Texas Dept. of Agriculture #7216115
Submitted for:	Norma Renteria	Submitted By:	Norma Renteria
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following Budget Amendment (line item transfer) within Grant Funds to cover budget balances for the Texas Department of Agriculture 7216115; This action will not have an impact on the County General Fund. [Requested by James Flores, Economic Development Director]

	Acct. Number	Acct. Name	Amount
From:	3527-1150-001-422000	FICA	$464.51
	3527-1150-001-426000	Worker's Comp.	$1,739.36
	3527-1150-001-425000	Unemployment	$2,406.71
	3527-1150-001-454000	Advertising	$1,000.00
	3527-1150-001-461000	Materials & Supplies	$0.69
		Total	$5,601.27

To:	3527-1150-001-410000	Payroll	$4,193.31
	3527-1150-001-423000	Retire	$651.23
	3527-1150-001-421000	Insurance	$756.73
		Total	$5,601.27

Issue: Funds must be carried over from accounts listed to ensure there are sufficient funds for remainder of the fiscal year.

Solution: By Commissioners Court approval, accounts will have funds to cover until end of fiscal year.

Result: With funds available, the department will be able to cover expenses for project.

Background:

N/A

Previous Court Action:

Fiscal Impact

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

Attachments
Suplemental Budget Form