Commissioners Court Meeting

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Meeting Date:	10/15/2019
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to ratify a line item transfer from federal forfeiture for the overtime (ministerial budget amendment) for federal task force officers; and any other matters incident thereto.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2180-259700	Fund Balance	$72,398	$1,820	$72,398	$70,578

To:	2180-3150-001-413000	Overtime	$0	$1,500	$0	$1,500
	2180-3150-001-423000	Retirement County Share	$0	$100	$0	$100
	2180-3150-001-422000	FICA County Share	$0	$150	$0	$150
	2180-3150-001-426000	Workers Compensation	$0	$50	$0	$50
	2180-3150-001-425000	Unemployment Tax	$0	$20	$0	$20
				$1,820

Issue: Funds needed to cover overtime.

Solution: Transfer of funds.

Result: Balanced accounts.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA