Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within Grant funds.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-4070-001-426000
Worker Compensation
$1,164.23
$779
$780.43
$1.43
To:
2468-4070-001-413000
Overtime
$21,911.82
$625
($550.14)
$74.86
2468-4070-001-422000
FICA County Share
$1,678.25
$47
($40.11)
$6.89
2468-4070-001-423000
Retirement County Share
$2,408.85
$88
($78.44)
$9.56
2468-4070-001-425000
Unemployment Tax
$167.25
$19
($17.68)
$1.32
$779
Issue:
There are surplus balances in certain accounts and negative balances in other ones.
Solution:
Seek authorization to transfer surplus funds to cover negative balances.
Result:
The budget deficit will be resolved positively.
Fiscal Impact
Budget Account Number:
2468
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
No impact to the general fund.
Attachments
BA Form
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