Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
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:
2161-2260-001-410000
Payroll Cost
$10,615
$600
$5,757
$5,157
To:
2161-2260-001-422000
Fica County Share
$812
$600
$-391
$209
Issue:
The fiscal year 2019 ended with the Fica County Share line item reflecting a deficit.
Solution:
Create a line item transfer.
Result:
The line item transfer will absorb the deficit.
Fiscal Impact
Budget Account Number:
2161
Funding Source:
2260
Balance:
na
Financial Impact:
There is no financial impact to the General Fund.
Attachments
LIT - State Forfeiture CH18
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.