Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2714-2260-001-423000	Retirement County Share	$4,198	$188	$1,628	$1,440
	2714-2260-001-426000	Worker Compensation	$241	$200	$205	$5
				$388
To:	2714-2260-001-426000	FICA County Share	$1,298	$388	$-388	$0

Issue: Additional funds are needed in the FICA account to cover a deficit.

Solution: Create a line item transfer by moving funds from the Retirement and Worker Compensation accounts.

Result: The line item transfer will eliminate the deficit.

Fiscal Impact

Budget Account Number:	2714
Funding Source:	2260
Balance:	NA
Financial Impact:
There is no impact to the General Fund.