Commissioners Court Meeting

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Meeting Date:	08/24/2020
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds: [Requested by Isidro "Chilo" Alaniz, Webb County District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2739-2260-001-458000	Administrative Travel	$10,250	$1,481	$10,250	$8,769
	2739-2260-001-422000	FICA County Share	$29,435	$184	$2,656	$2,472
	2739-2260-001-425000	Unemployment Tax	$2,655	$262	$487	$225
				$19,27
To:	2739-2260-001-410000	Payroll Cost	$384,775	$1,486	$31,073	$32,559
	2739-2260-001-421000	Health Life Insurance	$48,550	$153	$4,082	$4,235
	2739-2260-001-423000	Retirement County Share	$46,365	$280	$3,725	$4,005
	2739-2260-001-426000	Worker Compensation	$1,608	$8	$129	$137
				$1,927

Issue: Additional funds are needed to cover projected payroll expenditures.

Solution: Request a line item transfer.

Result: Ensure funding within the payroll accounts for the remainder of the grant period.

Fiscal Impact

Budget Account Number:	2739
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT-BPU Grant