Commissioners Court Meeting

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Meeting Date:	05/11/2020
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 transfer) within forfeiture funds. [Requested by Martin Cuellar Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-457006	Law Enforcement- other	$10,000	$1,000	$5,180	$4,180

To:	2151-3010-001-413000	Overtime	$0.00	$750	$1,150	$1,900
	2151-3010-001-422000	FICA County Share	$0.00	$70.00	$$4,538.92	$4,608.92
	2151-3010-001-423000	Retirement County Share	$0.00	$100	$6,538.75	$6,638.75
	2151-3010-001-425000	Unemployment Tax	$0.00	$30	$497.69	$527.69
	2151-3010-001-426000	Worker Compensation	$0.00	$50	$2,577.05	$2,627.05
				$1,000

Issue: Line Item transfer is to cover 2018 OPSG Dispatch OT deficit.

Solution: Seeking authorization from court to cover deficits.Mentioned accounts will have funds available.

Result: To ensure funding for the remainder of 2020 Fiscal Year.

Fiscal Impact

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

Attachments
Line item transfer