Commissioners Court Meeting

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Meeting Date:	04/08/2019
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion with possible action to ratify, by Order, budget amendment (line item transfers) in the total amount of $961.69 to cover pending expenses for Worker's Compensation; and any other matters incident thereto. [Requested by Rudy Rodriguez, Constable Pct. 1]

	Account Name	Account #	Adopted	Request	Current	End Bal.
From:	Overtime	2469-3150-001-413000	$78,579.02	$691.94	$33,677.13	$32,985.19
	FICA County Share	2469-3150-001-422000	$6,011.36	$52.67	$2,576.36	$$2,523.69
	Retirement County Share	2469-3150-001-423000	$9,249.08	$183.21	$3,996.66	$3,813.45
	Unemployment Tax	2469-3150-001-425000	$596.95	$33.87	$265.02	$231.15
				$961.69
To:	Worker Compensation	2469-3150-001-426000	$1,375.22	$961.69	$28.16	$989.85

Issue: Funding needed to cover storage of Worker's Compensation.

Solution: Transfer of funds/approval of budget amendments.

Result: Pending expenses will be covered.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA