Commissioners Court Meeting

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Meeting Date:	10/15/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfers) within grant funds with a general ledger date of August 31, 2019.[Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2714-2260-001-425000	Unemployment Tax	$263	$38.16	$38.16	$0.00

To:	2714-2260-001-410000	Payroll Cost	$36,000	$.80	$-.80	$0.00
To:	2714-2260-001-422000	Fica County Share	$1,298	$23.29	$-23.29	$0.00
To:	2714-2260-001-423000	Retirement County Share	$4,198	$14.01	$-14.01	$0.00
To:	2714-2260-001-426000	Worker Compensation	$241	$.06	$-.06	$0.00

Issue: The grant contract expired on August 31, 2019, with some personnel accounts reflecting deficits.

Solution: Create a line item transfer to clean up the deficits.

Result: The personnel line items will be cleared of any deficits.

Fiscal Impact

Budget Account Number:	2714
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no financial impact to the General Fund.

Attachments
OVAG LIT