Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	07/13/2020
Submitted for:	Arminda Pina	Prepared by:	Arminda Pina
Department:	406th District Court

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) by increasing the 406th District Veterans Treatment Court Program Health Insurance account #2872-2040-001-421000, Retirement account #2872-2040-001-423000 and Cellphone account #2872-2040-001-441010 in the amount of $510.00 from Workers Comp, account #2872-2040-001-426000 and Repair and Maintenance Software Account #2872-2040-001-443000-110. These are 100% grant funds and there will be no impact on the general fund. [Requested by 406th District Court]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2872-2040-001-426000	Workers Comp.	$409	$260	$312.12	$ 51.12
To:	2872-2040-001-421000	Health Insurance	$10,010	$80	$231.00	$311.00
	2872-2040-001-423000	Retirement	$23,689	$180	$579.90	$759.90

From:	2871-2040-001-443000-110	Repair & Maint. Software	$7,400	$250	$1,400.00	$1,150.00
To:	2872-2040-001-441010	Cell Phone Cost	$1,800	$250	$57.15	$307.15

Issue: Additional funds are needed to close out grant year.

Solution: Obtain the Commissioners' Court approval of the line item transfer request.

Result: Funding will be available to close out grant ending June 30, 2020.

Fiscal Impact

Budget Account Number:	2872-2040-001-426000
Funding Source:	2872
Balance:	51.12
Financial Impact:
N/A

Budget Account Number:	2872-2040-001-443000
Funding Source:	2872
Balance:	$1,150.00
Financial Impact:
N/A.