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 Grant funds to cover deficit from Unemployment Tax Account in the amount of $174.00. [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2906-3010-001-425000	Unemployment Tax	$853	$174	$272.89	$98.89

To:	2906-3010-001-423000	Retirement County Share	$11,958	$138	$(137.05)	$.95
	2906-3010-001-426000	Worker Compensation	$3,103	$36	$(35.88)	$0.12
				$174

Issue: Requesting a line item transfer to clear deficit within the LDO PD HIDTA Task Force Grant.

Solution: Monies will clear deficit.

Result: Monies will be available to cover negative balance.

Fiscal Impact

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

Attachments
Task Force Grant