Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Margarita Herrera
Prepared by:
Margarita Herrera
Department:
406th District Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2353-2040-001-421000
Insurance
$850
$13,938.20
$13,088.20
To:
2353-2040-001-426000
Worker's Comp.
$850
$-387.88
$462.12
Issue:
Budget for the Substance Abuse and Mental Health Administration (SAMHSA) 406th Judicial District Adult Drug Court Program was submitted prior to a rate increase in the Worker Compensation Fringe and Benefits.
Solution:
Approve line item request.
Result:
Ensure funding for the remainder of the current fiscal year ending 09/29/2017.
Fiscal Impact
Budget Account Number:
2353-2040-001-426000
Funding Source:
2353
Balance:
-351.66
Financial Impact:
It is estimated that a total of $850.00 would be needed to cover the rest of the fiscal year ending on 09/29/17. Amount will be transferred from Insurance Account 2353-2040-001-421000 as recommended.
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