Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	12/09/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from funds available by increasing the expense budget by $9,930 within State Forfeiture funds. [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2151-259700	Fund Balance	$9,930		$9,930

To:	2151-3010-001-413000	Overtime	$1,150	$-0-	$1,150
	2151-3010-001-422000	FICA County Share	$3,000	$-0-	$3,000
	2151-3010-001-423000	Retirement	$4,400	$-0-	$4,400
	2151-3010-001-425000	Unemployment	$230	$-0-	$230
	2151-3010-001-426000	Workers Comp	$1,150	$-0-	$1,150

Issue: Budget increase needed to cover fringe benefits from overtime from USM , ICE & OCDETF for fiscal year 20

Solution: With court approval monies will be available.

Result: Will clear any deficits and payroll process will function properly.

Fiscal Impact

Budget Account Number:	Fund 2151
Funding Source:	State Forfeiture
Balance:	n/a
Financial Impact:
Budget increase is within state forfeiture funds, no impact to general fund

Attachments
BA Form Fund 2151