Commissioners Court Meeting

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Meeting Date:	07/22/2019
Submitted for:	Hector Liendo Jr.	Prepared by:	Hector Liendo Jr.
Department:	Public Defender

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Virginia Aranda, Public Defender]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2702-2280-001-422000	FICA	$10,432	$40	$3,871.48	$3,831.48
To:	2702-2280-001-426000	Workers Compensation	$68	$40	$3.84	$43.84

Issue: The Workers Compensation account has a balance of $3.84; however, extra monies are needed to cover an upcoming deficit.

Solution: Approval of the line item transfer will ensure that we have sufficient funds to cover the shortage in the Workers Compensation account.

Result: We will have sufficient funds for the rest of the fiscal year.

Fiscal Impact

Budget Account Number:	2702-2280-001-426000
Funding Source:	2702-2280-001-422000
Balance:	TBD
Financial Impact:
N/A

Attachments
Request for Line Item Transfer