Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	03/28/2022
Submitted for:	Margie Ramirez Ibarra	Prepared by:	Hector Caballero
Department:	County Clerk

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (Line Item Transfer) within County Clerk Archive Funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2003-2310-001-412000	Part-Time	$35,235	$4,000	$33,240	$29,240
To:	2003-2310-001-410000	Payroll Cost	$38,544	$4,000	$22,757.18	$26,757.18

Issue: Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.

Solution: To seek authorization to transfer funds into payroll cost account to cover employee salary.

Result: To ensure adequate funding for the remainder of the current fiscal year’s payroll.

Fiscal Impact

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