Commissioners Court Meeting
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Meeting Date:
07/10/2017
OPSG
Submitted for:
Alberto Torres
Submitted By:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfers and directing the Budget Officers to carry out said line item transfer contingent on, in adherence with, and immediately upon the approval of budget adjustment by the funding agency; and any other matters incident thereto:
Constable, Pct. 1
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2467-3150-001-413000
Overtime
$279.00
$279
-0-
2467-3150-001-422000
FICA-Co. Share
$21.45
$21.45
-0-
2467-3150-001-423000
Retirement-Co. Share
$30.35
$30.35
-0-
2467-3150-001-425000
Unemployment Tax
$2.65
$2.65
-0-
2467-3150-001-426000
Worker's Comp.
$14.72
$14.72
-0-
2467-3150-001-462605
Fuel & Lube (Mileage)
$986.09
$5,085.65
$4,099.56
2467-3150-001-470000
Capital Outlay
$10,972.07
$12,793.07
$1,821.00
Total
$12,306.33
To:
2467-3150-001-460105
Minor Tools & Apparatus
$12,306.33
$3,360
$15,666.33
Issue:
The Offices of the Constable, Pct. 1 require line item transfers to continue to effectively and efficiently carry out operations for the FY 2015 Operation Stonegarden.
Solution:
Submission and approval of line item transfers for the FY 2015 Operation Stonegarden grant.
Result:
The Offices of the Constables Pct. 1 will be able to carry on FY 2015 OPSG operations in a timely, efficiently, and effectively manner.
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
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