Commissioners Court Meeting
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Meeting Date:
03/22/2021
Submitted for:
Mario Reyes
Prepared by:
Mario Reyes
Department:
Constable Precinct 1
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the Forfeiture fund.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2181-259700
State Forfeitures
$643.35
$17,144.42
$16,501.07
To:
2181-3150-001-413000
Overtime
$520.34
$.83
$521.17
2181-3150-001-422000
Fica County Share
$39.81
$1,144.03
$1,83.84
2181-3150-001-423000
Retirement County Share
$64.00
$1,840.71
$1,904.71
2181-3150-001-425000
Unemployment
$3.59
$546.39
$549.98
2181-3150-001-426000
Workers Compensation
$15.61
$5.35
$20.96
$643.35
Issue:
Funds required to cover Fringe Benefits for grant OPSG 2018.
Solution:
Ratify transfer of funds to cover Fringe Benefits.
Result:
Ratification will cover Fringe Benefits for grant OPSG 2018.
Fiscal Impact
Budget Account Number:
2181-259700
Funding Source:
State Forfeitures
Balance:
$17,144.42
Financial Impact:
No Fiscal Impact.
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