Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds.
[Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3170-001-425000
Unemployment Tax
$325.84
$5
$13.46
$8.46
2468-3170-001-426000
Worker Compensation
$2,062.21
$1,371
$1,389.55
$18.55
$1,376
To:
2468-3170-001-413000
Overtime
$39,278.03
$1,026
$15.35
$1,041.35
2468-3170-001-422000
FICA County Share
$3,004.93
$79
$1.27
$80.27
2468-3170-001-423000
Retirement County Share
$4,320.04
$271
$(147.17)
$123.83
$1,376
Issue:
Funds need to be allocated from the Workers Compensation account as a result of a rate decrease to cover any negative balance.
Solution:
By approving the transfer, the allocation will prevent and correct any negative balance in the accounts.
Result:
The allocation will prevent and correct any negative balance in the accounts.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Auditor's Approval
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