Commissioners Court Special Meeting

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Meeting Date:	01/18/2022
Submitted for:	Melinda Mata	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds for the Trafficking Emergency Network Diversion program:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2747-1150-001-410000	Payroll	$50,785	$9,766	$50,785.00	$41,019.00
	2747-1150-001-422000	FICA	$3,885	$747	$3,885.00	$3,138.00
	2747-1150-001-425000	Unemployment	$305	$59	$305.00	$246
	2747-1150-001-426000	Worker Comp	$25	$4	$25.00	$21
	2747-1150-001-460105	Minor Tools	$5,000	$2,276	$2,887.84	$611.84
				$12,852
To:	2747-1150-001-421000	Health Ins.	$-0-	$7,392	$-0-	$7,392
	2747-1150-001-423000	Retirement	$-0-	$5,460	$-0-	$5,460.00
				$12,852

Issue: Part-time employee position was converted to full time. Budget line item transfer is needed to cover health insurance and retirement.

Solution: Transfer funds to proper line items.

Result: There will be sufficient funds to cover line items for full time position.