Commissioners Court Meeting


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Meeting Date: 07/13/2020  
Submitted for: Samantha Salazar Prepared by: Samantha Salazar
Department: Constable Precinct 2  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Mike Villarreal, Constable Pct. 2]
 
  Acct. Number Acct. Name Request Current End Bal.
From: 2183-3180-352100 State Forfeitures $2,266.28 $18,990.02 $16,723.74
           
To: 2183-3180-001-461006 Canine Expenditures $1,000 $197.53 $1,197.53
  2183-3180-001-413000 Overtime $1,049.20 $0 $1,049.20
  2183-3180-001-422000 Fica County Share $80.26 $0 $80.26
  2183-3180-001-423000 Retirement County Share $129.06 $0 $129.06
  2183-3180-001-425000 Unemployment $7.24 $0 $7.24
  2183-3180-001-426000 Workers Compensation $.52 $0 $.52
      $2,266.28    

Issue: Funds are required for Canine Expenditures such as food, vet, certification and supplies. Overtime and Fringed Benefits are required to reclassify funds from OPSG.

Solution: Approval of transfer of monies.

Result: Funds will be available for canine up keeping with vet, food and supplies.

Fiscal Impact
Budget Account Number: NA
Funding Source: NA
Balance: NA
Financial Impact:
none
Attachments
Signed Form


    

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