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26.

Meeting Date:	07/13/2015
Submitted for:	Victor Barberena	Prepared by:	Victor Barberena
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2502-5001	Payroll Cost	$9,512	$264,698.09	$255,186.09
To:	001-2502-5005	Part Time	$9,512	$2,628.95	$12,140.95

Issue: In approved general order October 1, 2014-2015 $36,691.00 was approved for part time employees. On 2/242015 our part time budget
was reduced without notice to our department to $27,179.00.

Solution: Transfer money from 001-2502-5001 in the amount $9,512.00 to 001-2502-5005. Constable Pct. 4 has a payroll savings of $17,165.62.

Result: The transfer of funds will allow the Webb County Constable Pct. 4 office to continue funding part time positions for our current permanent part time employees to the end of the year.

Fiscal Impact

Budget Account Number:	001-2502-5001
Funding Source:	Payroll Cost
Balance:	$255,186.09
Financial Impact:
N/A

Attachments
General Order Pct. 4