Commissioners Court Meeting

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Meeting Date:	01/09/2023
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Request
From:	2150-259700	Fund Balance	$14,700

To:	2150-3010-001-413000	Overtime	$900
	2150-3010-001-422000	FICA County Share	$4,300
	2150-3010-001-423000	Retirement	$7,200
	2150-3010-001-425000	Unemployment	$1,800
	2150-3010-001-426000	Workers Comp	$500
			$14,700

Issue: Budget increase to cover Fringe Benefits worked under USM, ICE, OCDETF, and LBSP.

Solution: Transfer of funds to mentioned accounts.

Result: Funds will be available to cover benefits.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Approval