Commissioners Court Meeting

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Meeting Date:	01/13/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2153-259700	Fund Balance	$2,800

To:	2153-3010-001-413000	Overtime	$1,500	$760.27	$2,260.27
	2153-3010-001-422000	FICA County Share	$500	$3,833.41	$4,333.41
	2153-3010-001-423000	Retirement	$500	$5,819.76	$6,319.76
	2153-3010-001-425000	Unemployment	$100	$360.04	$460.04
	2153-3010-001-426000	Workers Comp	$200	$1,477.83	$1,677.83
			$2,800

Issue: To cover Shortfall worked under USM, ICE, & OCDETF.

Solution: Budget increase from Forfeiture fund balance to cover fringe benefits.

Result: Monies will be available to cover shortfall.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Fringe Benefits