Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Jose "Pepe" Salinas, Justice of the Peace Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2733-2180-001-422000	FICA Co. Share	$3,234.00	$77.40	$757.20	$679.80

To:	2733-2180-001-410000	Payroll Cost	$40,755.00	$17.50	$7,559.62	$7,577.12
	2733-2180-001-421000	Health Insure.	$10,349.00	$31.00	$1,894.00	$1,925.00
	2733-2180-001-423000	Retirement Co. Share	$4,920.00	$2.90	$1,050.55	$1,053.45
	2733-2180-001-425000	Unemployment	$306.00	$21.00	$43.04	$64.04
	2733-2180-001-426000	Worker's Compensation	$61.00	$5.00	-$0.42	$4.58
				$77.40

Issue: There is excess funding in the FICA fringe benefits and all other payroll/fringe benefit categories are underfunded.

Solution: Seek a budget adjustment to move excess funds from FICA fringe benefits to other payroll/fringe benefit categories.

Result: There will be sufficient funds for the other eligible fringe benefits.

Fiscal Impact

Budget Account Number:	2733
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This budget adjustment concerns a grant, and; thus, there is no impact to the general fund.

Attachments
BA Form- Grant 2733