Commissioners Court Meeting

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Meeting Date:	06/08/2020
Reclassification of funds/increase in Unemployment Tax & Retirement Cty Share
Submitted for:	Angelita Cruz	Submitted By:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Harold DeVally, Constable Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2465-3170-001-413000	Overtime	$87,551	$235.44	$336.54	$101.10
	2465-3170-001-422000	FICA County Share	$6,698	$17.89	$25.90	$8.01
	2465-3170-001-425000	Unemployment Tax	$613	$4.98	$5.95	$0.97
	2465-3170-001-426000	Worker Compensation	$2,627	$6.80	$10.12	$3.32
				$265.11
To:	2465-3170-001-423000	Retirement County Share	$10,122	$265.11	($252.29)	$12.82

Issue: Funding is needed to cover increase on the Unemployment Tax and Retirement County Share rate.

Solution: Transfer of funds/approval of budget amendments.

Result: Pending expenses will be covered.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

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

Attachments
Auditor's Email /F.Padilla