Commissioners Court Meeting

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Meeting Date:	04/08/2019
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Mike Villarreal, Constable Pct. 2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2469-3180-001-413000	Overtime	$80,092.58	$598.59	$17,497.78	$16,899.19
	2469-3180-001-423000	Retirement County Share	$10,580.25	$1,344.12	$3,298.03	$1,953.91
	2469-3180-001-425000	Unemployment Tax	$683.13	$37.45	$217.10	$179.65
				$1,980.16
To:	2469-3180-001-412010	Part Time Grant	$9,797.00	$931.60	$7,760.75	$8,692.35
	2469-3180-001-422000	FICA County Share	$6,876.12	$26.52	$1,931.89	$1,958.41
	2469-3180-001-426000	Worker Compensation	$1,573.50	$1,022.04	$(253.48)	$768.56
				$1,980.16

Issue: Funds in the workers compensation account have been depleted, the Fica County Share will be short by the amount indicated above, and the Part Time Overtime is a being allocated funds that were initially allocated to fringe benefits but belonged in Part time overtime account.

Solution: By approving the transfer it will allow the department to finish the grant year without being in a deficit.

Result: The department will be able to complete the 2017 OPSG grant without having any account in deficit.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
no financial impact