Commissioners Court Meeting
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Meeting Date:
09/28/2020
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 transfer) within Grant funds with a general ledger date of August 31, 2020.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2714-2260-001-425000
Unemployment Tax
$249
$27.47
$27.47
$-0-
To:
2714-2260-001-423000
Retirement County Share
$2,979
$27.47
$-27.47
$-0-
Issue:
The grant contract expired on August 31, 2020, with some personnel accounts reflecting deficits.
Solution:
Create a line item transfer
Result:
The personnel line items will be cleared of any deficits.
Fiscal Impact
Budget Account Number:
2714
Funding Source:
2260
Balance:
NA
Financial Impact:
There is no financial impact to the General Fund.
Attachments
LIT OVAG
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