Commissioners Court Meeting

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Meeting Date:	05/26/2020
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Federal Forfeiture Funds. [Requested by Rudy Rodriguez, Constable Pct. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2180-3150-001	Federal Forfeiture		$4,064

To:	2180-3150-001-413000	Overtime	$1,500	$2,233	($233)	$2,000
	2180-3150-001-422000	Fica/Medi	$150	$405	$5	$400
	2180-3150-001-423000	Retirement	$600	$526	374	$900
	2180-3150-001-425000	Unemployment	$20	$494	$6	$500
	2180-3150-001-426000	Worker Comp	$50	$406	($6)	$400
				$4,064

Issue: Budget shortfalls.

Solution: Transfer of funds.

Result: Balanced accounts.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA