Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2730-3160-001-462605	Fuel & Lubricants	$1,000	$1,000	$1,000.00	$0

To:	2730-3160-001-413000	Overtime	$16,000	$814	$1,772.11	$2,586.11
	2730-3160-001-422000	Fica/Med	$993	$65	$133.31	$198.31
	2730-3160-001-423000	Retirement	$1,513	$90	$209.10	$299.10
	2730-3160-001-425000	Unemployment	$94	$6	$13.97	$19.97
	2730-3160-001-462605	Workers Comp	$390	$25	$52.86	$77.86
				$1,000

Issue: Overtime funding is needed to allow deputies to work extra hours to continue to deter criminal activity
within Pct. 3 and Webb County.

Solution: Approve line item transfer request.

Result: Additional funds will allow deputy to work extra overtime hours to deter criminal activity within Pct. 3 and Webb County.

Fiscal Impact

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