Commissioners Court Meeting
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Meeting Date:
10/28/2019
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within forfeiture funds with a general ledger date of September 30, 2019.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2160-2260-001-413000
Overtime
$0.00
$500
$19,400
$18,900
2160-2260-001-414060
Sick Leave Buy Back
$40,000
$7,500
$12,535
$5,035
$8,000
To:
2160-2260-001-422000
Fica County Share
$8,193
$500
$-190
$310
2160-2260-001-463701
Support Assistance
$25,000
$7,500
$8,849
$16,349
$8,000
Issue:
Additional funds are needed in the Fica and Support Assistance line items to cover remaining expenditures for Fiscal year 2019.
Solution:
Create a line item transfer.
Result:
The Fica and Support Assistance line items will have sufficient funds to cover the remaining expenditures for Fiscal Year 2019.
Fiscal Impact
Budget Account Number:
2160
Funding Source:
2260
Balance:
na
Financial Impact:
There is no financial impact to the General Fund.
Attachments
LIT - State Forfeiture
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