Commissioners Court Meeting

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Meeting Date:	02/24/2020
Submitted for:	Olga Sciaraffa	Prepared by:	Olga Sciaraffa
Department:	County Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Marco Montemayor, County Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2465-2270-001-413000	Overtime	$43,309.00	$140.08	$16,888.73	$16,748.65
	2465-2270-001-422000	FICA County Share	$3,314.00	$11.06	$1,292.66	$1,281.60
	2465-2270-001-425000	Unemployment Tax	$303.00	$3.22	$119.04	$115.82
	2465-2270-001-426000	Worker Compensation	$1,300.00	$4.37	$507.12	$502.75
				$158.73
To:	2465-2270-001-423000	Retirement County Share	$5,008.00	$158.73	$1,901.73	$2,060.46

Issue: Future deficits on FY2020 budget fund 2465 Operation Stonegarden Grant 2018 due to an increase in the Unemployment Tax and Retirement County Share rates.

Solution: Approving line item transfer will reclassify funds in the FY2020 budget fund 2465 Operation Stonegarden Grants 2018.

Result: By approving line item transfer FY2020 budget fund 2465 Operation Stonegarden Grant 2018 will be increased and will avoid any future deficits.

Fiscal Impact

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