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