Commissioners Court Meeting

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Meeting Date:	06/10/2019
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:	2592-2260-001-425000	Unemployment Tax	$13,883	$10,561	$12,502	$1,941
To:	2592-2260-001-426000	Worker Compensation	$3,639	$10,561	$-2,277	$8,284

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

Solution: Create a line item transfer by moving funds from the Unemployment Tax account.

Result: The worker compensation account will have available funds to eliminate the deficit.

Fiscal Impact

Budget Account Number:	2592
Funding Source:	2260
Balance:	N/A
Financial Impact:
No additional impact to the General Fund

Attachments
HIDTA - LIT