Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2739-2260-001-425000
Unemployment
$2,588
$870
$1,451
$581
2739-2260-001-426000
Workers Compensation
$15,637
$2,920
$3,530
$610
$3,790
To:
2739-2260-001-421000
Health Life Insurance
$18,630
$1,530
$4,170
$5,700
2739-2260-001-422000
Fica County Share
$25,381
$18
$5,649
$5,667
2739-2260-001-458000
Administrative Travel
$3,254
$2,242
$0
$2,242
$3,790
Issue:
The following grant line items need additional funds to cover expenditures projected for the remainder of the grant year: Health & Life Insurance, Fica County Share, and Administrative travel.
Solution:
Create a line item transfer.
Result:
The line item transfer will add sufficient funds to cover the projected expenditures.
Fiscal Impact
Budget Account Number:
2739
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no financial impact to the General Fund.
Attachments
LIT - BPU Grant
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