Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Raul Coss	Prepared by:	Raul Coss
Department:	District Attorney

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by District Attorney]

	Acct. Number	Acct. Name	Amount
From:	2748-2280-001-410000	Payroll	$10,607.00
	2748-2280-001-461000	Materials & Supplies	$2,307.00
	2748-2280-001-460105-015	Minor Tools & Apparatus Equip.	$5,141.00
	2748-2290-001-413000	Over time	$2,170.00
			$20,225
To:	2748-2290-001-410000	Payroll	$11,283.00
	2748-2290-001-422000	FICA	$101.00
	2748-2290-001-423000	Retirement	$195.00
	2748-2290-001-425000	Unemployment	$4.00
	2748-2290-001-426000	Workers Comp.	$2.00
	2748-2260-001-410000	Payroll	$6,192.00
	2748-2260-001-422000	FICA	$473.68
	2748-2260-001-423000	Retirement	$804.96
	2748-2260-001-425000	Unemployment	$31.58
	2748-2260-001-426000	Workers Comp	$3.09
	2748-2260-001-421000	Health Life Insurance	$1,134.69
			$20,225

Issue: Additional funds are needed in the payroll and fringe benefits accounts to cover projected expenditures.

Solution: Create a line item transfer.

Result: The line items will have sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2748
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There is no financial impact to the General Fund.

Attachments
Ministerial Budget Amendment