Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve the following request for budget appropriation transfer (line item transfers) within Grant funds. [Requested by Rudy Rodriguez, Constable Pct. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3150-001-425000	Unemployment Tax	$848	$48	$69	$21
	2468-3150-001-426000	Worker Compensation	$5,365	$3,534	$3,581	$47
				$3,582
To:	2468-3150-001-413000	Overtime	$102,173	$2,372	$259	$2,361
	2468-3150-001-422000	FICA County Share	$7,815	$184	$18	$202
	2468-3150-001-423000	Retirement County Share	$11,239	$1,026	($714)	$311
				$3,582

Issue: Accounts currently have negative balances.

Solution: To cover the negative balance on the accounts and distribute the remaining funds among the accounts to cover overtime and fringe.

Result: Balanced line items.

Fiscal Impact

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

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