Commissioners Court Meeting
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Meeting Date:
09/14/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds.
[Requested by Martin Cuellar, Sheirff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-423000
Retirement County Share
$0.00
$800
$4,993.32
$4,193.32
To:
2151-3010-001-410000
Payroll Cost
$0.00
$800
$0.00
$800
Issue:
Two officers under City of Laredo HIDTA Task Force were retro-paid hours from January 01 to May 21 due to change on pay rate on pay date 06/12/20. Retro-paid hours are not allowable for reimbursement through Agency and need a funding source to reclassify amounts.
Solution:
Line item transfer request to have monies available under Payroll Costs and be able to reclassify the Payroll Costs portion.
Result:
Line item transfer request will allow all amounts to be reclassified to fund 2151.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Line item transfer
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