Commissioners Court Meeting

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Meeting Date:	05/22/2023
Prepared by:	Melinda Mata
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Forfeiture funds:

	Acct. Number	Acct. Name	Request
From:	2151-259700	Fund Balance	$3,425

To:	2151-3010-001-410030	Incentive Pay	$2,200
	2151-3010-001-422000	FICA County Share	$200
	2151-3010-001-423000	Retirement County Share	$350
	2151-3010-001-425000	Unemployment Tax	$60
	2151-3010-001-426000	Workers Compensation	$315
			$3,425

Issue: Transfer of funds is required to cover estimated expenditures from State Forfeiture Funds.

Solution: Seeking authorization from court to transfer funds for stipend/award as mentioned in Article XI Section F of CBA agreement.

Result: Accounts will have sufficient funds to cover expenses needed.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Approval