Commissioners Court Meeting

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Meeting Date:	02/22/2021
Submitted for:	Tanya Sanchez	Prepared by:	Tanya Sanchez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds:

	Acct. Number	Acct. Name	Request
From:	3522-1150-001-422000	FICA	$970.16
	3522-1150-001-423000	Retire	$659.88
	3522-1150-001-426000	WC	$1,496.52
	3522-1150-001-425000	Unemployment	$1,452.24
			$4,578.80

To:	3522-1150-001-410000	Payroll	$4,426.12
	3522-1150-001-421000	Insurance	$125.68
			$4,578.80

Issue: A line item transfer is required to zero out administration costs for the Public Health Facility Project No. 7218028.

Solution: Submit a line item transfer to assure funds are in the correct account.

Result: Webb County will be able to submit second Draw for the Public Health Facility.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Request for Ministerial/Emergency Budget Amendment