Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers). [Requested by Adrian Cortez, Constable Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2468-3160-001-426000	Unemployment Tax	$416.56	$22	$170.58	$148.58
	2468-3160-001-256000	Worker Compensation	$2,633.20	$1,734	$2,075.66	$341.66
				$1,756
To:	2468-3160-001-413000	Overtime	$50,148.65	$1,180	$18,288.70	$19,468.70
	2468-3160-001-422000	FICA County Share	$3,835.23	$92	$1,397.92	$1489.92
	2468-3160-001-423000	Retirement County Share	$5,516.31	$484	$1,808.75	$2,292.75
				$1,756

Issue: Funds need to be allocated from the Workers Compensation Account as a result of a rate decrease.

Solution: By approving the transfer the allocation will prevent any negative balance as a result of the rate change.

Result: The allocation will prevent any negative balance as a result of the rate change.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none