Commissioners Court Meeting
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Meeting Date:
01/27/2020
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within State Forfeiture Funds.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2181-3150-001
Fund Balance
$48,634
$6,700
$48,634
$41,934
To:
2181-3150-001-422000
FICA County Share
$0
$2,500
$0
$2,500
2181-3150-001-423000
Retirement County Share
$0
$3,500
$0
$3,500
2181-3150-001-425000
Unemployment Tax
$0
$200
$0
$200
2181-3150-001-426000
Worker Comp
$0
$500
$0
$500
$6,700
Issue:
State Forfeiture line item accounts have minimal funds, transfers needed to cover future expenses.
Solution:
Transfer of funds.
Result:
Balanced accounts.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA
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