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