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 State Forfeiture Funds. [Requested by Rudy Rodriguez, Constable Pct. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2181-3150-001	State Forfeiture	$41,934	$1,800	$41,934	$40,134

To:	2181-3150-001-413000	Overtime	$0	$1,200	($557)	$643
	2181-3150-001-425000	Unemployment	$200	$300	$131	$431
	2181-3150-001-426000	Workers Comp	$500	$300	$180	$480
				$1,800

Issue: Budget shortfalls.

Solution: Transfer of funds.

Result: Balanced budget.

Fiscal Impact

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