Commissioners Court Meeting

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Meeting Date:	03/23/2020
Submitted for:	Samantha Salazar	Prepared by:	Samantha Salazar
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Mike Villarreal, Constable Pct. 2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2465-3180-001-413000	Overtime	$82,237	$370.66	$46,568.89	$46,198.23
	2465-3180-001-422000	Fica County Share	$6291	$28.13	$3,562.64	$3,534.51
	2465-3180-001-425000	Unemployment Tax	$576	$8.80	$390.32	$381.52
	2465-3180-001-426000	Worker Compensation	$2,467	$10.76	$1,668.69	$1,657.93
				$418.35
To:	2465-3180-001-423000	Retirement County Share	$9,507	$418.35	$6,378.39	$6,796.74

Issue: Transfer needed for exhausted funds in the line item.

Solution: Request approval for funds to be transferred to the Retirement County Share.

Result: With approval the department will have enough monies for future funds.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
n/a