Commissioners Court Meeting

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Meeting Date:	09/09/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2739-2260-001-410000	Payroll Cost	$384,775	$5,200	$27,911	$22,711

To:	2739-2260-001-421000	Health & Life Insurance	$35,093	$5,000	$-$3,007	$1,993
To:	2739-2260-001-426000	Worker Compensation	$1,584	$200	$-$61	$139
				$5,200

Issue: Additional funds are needed in the Health Insurance and Worker Compensation accounts to cover the deficit.

Solution: Create a line item transfer.

Result: The line item transfer will eliminate the deficit.

Fiscal Impact

Budget Account Number:	2739
Funding Source:	2260
Balance:	n/a
Financial Impact:
There is no impact to the General Fund.

Attachments
BPU BA