Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Forfeiture funds: [Requested by Martin Cuellar, Webb County Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-410000	Payroll Cost	$3,500	$49	$3,500	$3,451

To:	2151-3010-001-422000	FICA Co. Share	-0-	$17	-0-	$17
	2151-3010-001-423000	Retirement Co. Share	-0-	$26	-0-	$26
	2151-3010-001-425000	Unemployment Tax	-0-	$2	-0-	$2
	2151-3010-001-426000	Worker's Compensation	-0-	$4	-0-	$4
				$49

Issue: Line item transfer is needed to cover small budget deficit.

Solution: Seek line item transfer.

Result: Small budget deficit will be eliminated.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeitures
Balance:	Various
Financial Impact:
State forfeiture funds. Therefore, no impact to the general fund.

Attachments
BA Forms