Commissioners Court Meeting

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Meeting Date:	10/09/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) for fiscal year 2018. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2019-2260-001-425000	Unemployment Tax	$99	$46	$68	$22

To:	2019-2260-001-410000	Payroll Cost	$6,000	$2	$253	$255
	2019-2260-001-422000	FICA County Share	$459	$2	$19	$21
	2019-2260-001-423000	Retirement County Share	$660	$40	$-6	$34
	2019-2260-001-426000	Workers Compensation	$40	$2	$1	$3
				$46

Issue: Funds are needed to close out the fiscal year 2018 expenditures.

Solution: Request a line item transfer to cover the estimated shortall.

Result: The line item transfer will add sufficient funds to close out the fiscal year 2018 expenditure activity.

Fiscal Impact

Budget Account Number:	2019
Funding Source:	2260
Balance:	N/A
Financial Impact:
No impact to the General Fund.

Attachments
HC LIT