Commissioners Court Meeting
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Meeting Date:
04/27/2020
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
$10,521
$1,185.73
$5,622.42
$4,436.69
To:
2702-2280-001-421000
Health Insurance
$20,020
$770.00
$8,470.00
$9,240.00
2702-2280-001-423000
Retirement
$15,994
$415.73
$7,455.54
$7,871.27
$1,185.73
Issue:
Extra monies will be needed to cover an upcoming deficit in the Health Insurance and Retirement accounts.
Solution:
Approval of the line item transfer will ensure that we have sufficient funds to cover the upcoming deficit.
Result:
We will have sufficient funds for the rest of the fiscal year.
Fiscal Impact
Budget Account Number:
TBD
Funding Source:
2702-2280-001-422000
Balance:
TBD
Financial Impact:
TBD
Attachments
Budget Amendment
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