Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Martin Cuellar, Webb County Sheriff; Fund #2469]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2469-3010-001-413000 |
Overtime |
$663,725.31 |
$4,380.06 |
$111,542.24 |
$107,162.18 |
| |
2469-3010-001-422000 |
FICA County Share |
$50,775.64 |
$335.24 |
$8,533.80 |
$8,198.56 |
| |
2469-3010-001-423000 |
Retirement County Share |
$78,120.27 |
$1,261.16 |
$13,649.84 |
$12,388.68 |
| |
2469-3010-001-425000 |
Unemployment Tax |
$5,044.60 |
$246.34 |
$996.99 |
$750.65 |
| |
2469-4070-001-413000 |
Overtime |
$48,950.04 |
$355.08 |
$27,926.28 |
$27,571.20 |
| |
2469-4070-001-422000 |
FICA County Share |
$3,744.91 |
$27.01 |
$2,136.53 |
$2,109.52 |
| |
2469-4070-001-423000 |
Retirement County Share |
$5,761.66 |
$119.51 |
$3,307.11 |
$3,187.60 |
| |
2469-4070-001-425000 |
Unemployment Tax |
$371.83 |
$24.50 |
$217.76 |
$193.26 |
| |
2469-5150-001-413000 |
Overtime |
$3,868.26 |
$3.24 |
$160.00 |
$156.76 |
| |
2469-5150-001-423000 |
Retirement County Share |
$455.04 |
$0.50 |
$18.99 |
$18.49 |
| |
|
|
|
$6,752.64 |
|
|
| To: |
2469-3010-001-426000 |
Worker Compensation |
$11,615.33 |
$6,222.80 |
($3,007.37) |
$3,215.43 |
| |
2469-4070-001-426000 |
Worker Compensation |
$856.41 |
$526.10 |
$301.32 |
$827.42 |
| |
2469-5150-001-422000 |
FICA County Share |
$295.50 |
$0.52 |
$11.80 |
$12.32 |
| |
2469-5150-001-425000 |
Unemployment Tax |
$29.02 |
$0.39 |
$0.96 |
$1.35 |
| |
2469-5150-001-426000 |
Worker Compensation |
$67.48 |
$2.83 |
$2.15 |
$4.98 |
| |
|
|
|
$6,752.64 |
|
|
Issue: The Webb County Auditor's Office is requesting an adjustment due to several fringe benefits due to changing rates.
Solution: Request a line item transfer.
Result: There will be sufficient funds within these fringe benefits. |