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:	Insurance	2354-2040-001-421000	$950	$21,871.44	$20,921.44
To:	Workers Compensation	2354-2040-001-426000	$950	$-282.98	$667.02

Issue: Budget for the Substance Abuse and Mental Health Administration (SAMHSA) 406th Judicial District Court Veterans Treatment 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:	2354-2040-001-426000
Funding Source:	2354
Balance:	-282.98
Financial Impact:
It is estimated that a total of $950.00 would be needed to cover the rest of the fiscal year ending on 09/29/2017. Amount will be transferred from Insurance Account 2354-2040-001-421000