Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Victor Villarreal, County Court at Law #2 Judge]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2356-2070-003-459020 |
Other Expenses |
$0.00 |
$46,100 |
$56,627.96 |
$10,527.96 |
| |
|
|
|
|
|
|
| To: |
2356-2070-003-410000 |
Payroll Cost |
$94,957.12 |
$30,000 |
$53,096.80 |
$83,096.80 |
| |
2356-2070-003-421000 |
Health Life Insurance |
$16,896.00 |
$9,300 |
$9,914.00 |
$28,514.00 |
| |
2356-2070-003-422000 |
FICA County Share |
$8,221.23 |
$2,350 |
$5,074.73 |
$7,424.73 |
| |
2356-2070-003-423000 |
Retirement County Share |
$12,688.72 |
$4,200 |
$7,181.40 |
$11,381.40 |
| |
2356-2070-003-425000 |
Unemployment Tax |
$1,907.36 |
$200 |
$1,652.52 |
$1,852.52 |
| |
2356-2070-003-426000 |
Worker Compensation |
$547.98 |
$50 |
$527.02 |
$577.02 |
| |
|
|
|
$46,100 |
|
|
Issue: The line item transfer request if approved will help cover the salary plus fringe of the considered DWI Court Assistant Case Manager.
Solution: Approve agenda item in order to appropriate funds to fully fund position being considered, without any impact to the general fund.
Result: Grant funds will cover the salary and fringe benefits of the assistant case manager position. |