Commissioners Court Meeting

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Meeting Date:	02/10/2020
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Adrian Cortez, Constable Pct. 3]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2465-3160-001-413000	Overtime	$55.96	$909.45	$853.49
	2465-3160-001-422000	FICA County Share	$3.65	$69.27	$65.62
	2465-3160-001-425000	Unemployment Tax	$0.73	$.6.88	$6.15
	2465-3160-001-426000	Worker Compensation	$1.40	$27.28	$25.88
			$61.74
To:	2465-3160-001-423000	Retirement County Share	$61.74	$43.61	$105.35

Issue: Future deficits on FY2020 budget fund 2465 Operation Stonegarden Grant 2018, due to an increase in the unemployment Tax and Retirement County Share rates.

Solution: Approving line item transfers will reclassify funds in the FY2020 budget fund 2465-Operation Stonegarden Grant 2018.

Result: By approving line item transfers FY2020 budget fund 2465 Operation Stonegarden Grant 2018 will be increased and will avoid any future deficits.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none