Commissioners Court Meeting

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Meeting Date:	04/27/2020
Submitted for:	Hector Liendo Jr.	Prepared by:	Hector Liendo Jr.
Department:	Public Defender

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Virginia Aranda, Public Defender]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2702-2280-001-422000	FICA	$10,521	$1,185.73	$5,622.42	$4,436.69

To:	2702-2280-001-421000	Health Insurance	$20,020	$770.00	$8,470.00	$9,240.00
	2702-2280-001-423000	Retirement	$15,994	$415.73	$7,455.54	$7,871.27
				$1,185.73

Issue: Extra monies will be needed to cover an upcoming deficit in the Health Insurance and Retirement accounts.

Solution: Approval of the line item transfer will ensure that we have sufficient funds to cover the upcoming deficit.

Result: We will have sufficient funds for the rest of the fiscal year.

Fiscal Impact

Budget Account Number:	TBD
Funding Source:	2702-2280-001-422000
Balance:	TBD
Financial Impact:
TBD

Attachments
Budget Amendment