Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	04/08/2019
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Adrian Cortez, Constable Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2469-3160-001-413000	overtime	$47,964.22	$345.61	$42,696.54	$42,350.93
	2469-3160-001-422000	FICA	$3668.93	$25.82	$3265.99	$3,240.17
	2469-3160-001-423000	Retirement County share	$5,645.30	$129.17	$5025.30	$4,896.13
	2469-3160-001-425000	Unemployment	$364.98	$28.26	324.97	$296.71
				$528.86
To:	2469-3160-001-426000	Worker Compensation	$389.63	$528.86	$741.96	$1270.82

Issue: Funds in the workers compensation account are not enough for future wages in 2017 overtime (OPSG Grant) Fund 2469.

Solution: By approving line item transfers enough funds will be allocated for future wages.

Result: Enough funds will be available for future wages.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none