Commissioners Court Meeting
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Meeting Date:
01/22/2018
Submitted for:
Arminda Pina
Prepared by:
Arminda Pina
Department:
406th District Court
Subject:
Discussion and possible action to approve the following budget amendments (Grant funds- line item transfers will have no impact on the general fund):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2352-2040-001-459020
Other Expenses
$3,700
$12,200
$8,500
To:
2352-2040-001-423000
Retirement
$2,500
$16,432.51
$18,932.51
To:
2352-2040-001-426000
Worker Comp
$1,200
$6.78
$1,206.78
Issue:
At this time, there are insufficient funds to cover the Fringe benefits expenses for the SAMHSA Grant.
Solution:
Approve the line item request to be able to cover the Fringe benefits and avoid a deficit on the accounts.
Result:
Ensure funds are available.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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