Commissioners Court Meeting
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Meeting Date:
01/11/2021
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds.
[Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2467-3170-001-462605
Fuel & Lubricants
$18,000.00
$7,00.00
$11,983.30
$4,983.30
To:
2467-3170-001-413000
Overtime
$89,577
$5,660.00
$11,921.45
$17,581.45
2467-3170-001-422000
FICA County Share
$6,853
$433.50
$912.33
$1,345.83
2467-3170-001-423000
Retirement County Share
$11,018
$696.78
$1,466.36
$2,163.14
2467-3170-001-425000
Unemployment Tax
$618
$39.47
$82.13
$121.60
2467-3170-001-426000
Worker Compensation
$2,688
$170.25
$358.35
$528.60
$7,000.00
Issue:
Funding is needed to cover Unemployment Tax and Retirement County Share rate.
Solution:
Transfer of funds/approval of budget amendments.
Result:
Expenses will be covered.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
BA 01 form
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