Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within Forfeiture funds. [Requested by Mike Villarreal, Constable Pct. 2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3180-001-425000	Unemployment Tax	$640.87	$21	$46.56	$25.56
	2468-3180-001-426000	Worker Compensation	$4,052.20	$2,667	$2,726.00	$59.00
				$2,688
To:	2468-3180-001-413000	Overtime	$77,182.52	$1,921	$1,398.50	$3,319.50
	2468-3180-001-422000	FICA County Share	$5,904.33	$148	$106.89	$254.89
	2468-3180-001-423000	Retirement County Share	$8,490.09	$619	($227.12)	$391.88
				$2,688

Issue: Transfer needed to cover any negative balance in the line items.

Solution: Transfer funds from the Unemployment Tax and Workers Compensation Account. Workers Compensation account will have an overage as a result of a rate decrease.

Result: Overage funds will be distributed to accounts where the funds are needed or where they can be utilized.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Approved Transfer