Commissioners Court Meeting

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Meeting Date:	08/09/2021
Submitted for:	Ramiro Hernandez	Prepared by:	Ramiro Hernandez
Department:	406th District Court

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by 341st District Court]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2351-2040-001-421000	Insurance	$30,030	$1,165	$10,373.00	$9,208.00

To:	2351-2040-001-410000	Payroll	$175,000	$137	$2,402.49	$2536.49
	2351-2040-001-422000	FICA	$12,953	$261	$70.07	$190.93
	2351-2040-001-423000	Retirement	$20,893	$633	$319.95	$313.05
	2351-2040-001-425000	Unemployment	$996	$134	$117.20	$16.80
				$1,165

Issue: Discussion and possible action to approve the ministerial budget amendment (line item transfers) within Grant Funds.

Solution: Request a ministerial budget amendment.

Result: Ensuring funding within payroll accounts for the remainder of the grant period ending May 30, 2021.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
No Impact on the General Fund