Commissioners Court Meeting

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Meeting Date:	05/22/2023
Submitted for:	Arminda Pina	Prepared by:	Arminda Pina
Department:	406th District Court

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by 406th District Court]

	Acct. Number	Acct. Name	Request
From:	2872-2040-001-410000	Payroll	$4,136.00
	2872-2040-001-422000	FICA	$1,018.22
	2872-2040-001-423000	Retirement	$618.67
	2872-2040-001-426000	Workers Compensation	$1.97
	2872-2040-001-425000	Unemployment	$99.95
	2872-2040-001-458000	Administrative Travel	$750.00
	2872-2040-001-460000	Office Supplies	$500.00
	2872-2040-001-462605	Indirect Funds (Fuel)	$325.00
			$7,449.81
To:	2872-2040-001-421000	Health Insurance	$7,449.81

Issue: Discussion and possible action to approve, by Order, the following Budget Amendment to increase the health insurance budget in the 2022-23 Texas Veterans Commission Veterans Treatment Court grant budget. 100% Grand Funds-No impact on General Fund.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in the health insurance funds to cover anticipated expenses.

Fiscal Impact

Budget Account Number:	2872
Funding Source:	2872-2040
Balance:	N/A
Financial Impact:
N/A.

Attachments
406th Veterans Treatment Program