Commissioners Court Meeting

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Meeting Date:	08/23/2021
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 transfers) within grant funds: [Requested by Isidro "Chilo" Alaniz, Webb County District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2739-2260-001-421000	Health Life Insurance	$47,819	$1,300	$4,820	$3,520
	2739-2260-001-422000	FICA County Share	$29,435	$99	$2,687	$2,588
	2739-2260-001-426000	Worker Compensation	$1,608	$11	$153	$142
	2739-2260-001-458000	Administrative Travel	$10,250	$347	$15,789	$15,442
				$1,757
To:	2739-2260-001-410000	Payroll Cost	$384,775	$1,422	$32,617	$34,039
	2739-2260-001-423000	Retirement	$47,173	$330	$3,857	$4,187
	2739-2260-001-425000	Unemployment Tax	$2,578	$5	$220	$225
				$1,757

Issue: Additional funds are needed to cover projected payroll expenditures.

Solution: Request a line item transfer

Result: Ensure funding within the payroll accounts for the remainder of the grant period.

Fiscal Impact

Budget Account Number:	2739
Funding Source:	2260
Balance:	NA
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT-BPU Grant