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:	2714-2260-001-410000	Payroll Cost	$31,000	$35	$6,238	$6,203
	2714-2260-001-410000	H/L Insurance	$6,210	$1,070	$1,070	$0.00
	2714-2260-001-410000	Unemployment	$257	$70	$117	$47
				$1,175
To:	2714-2260-001-410000	FICA County Share	$2,372	$622	$-171	$451
	2714-2260-001-410000	Retirement County Share	$1,953	$543	$173	$716
	2714-2260-001-410000	Workers Compensation	$208	$10	$31	$41
				$1,175

Issue: The following grant line items need additional funds to cover expenditures projected for the remainder of the grant year: Fica County Share, Retirement County Share, and Workers Compensation.

Solution: Create a line item transfer.

Result: The line item transfer will add sufficient funds to cover the projected grant expenditures.

Fiscal Impact

Budget Account Number:	2714
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no impact to the General Fund.

Attachments
LIT - OVAG