Commissioners Court Meeting

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Meeting Date:	07/27/2020
Submitted for:	Ponce Trevino	Prepared by:	Ponce Trevino
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Rudy Rodriguez, Constable Pct. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2465-3150-001-413000	Overtime	$85,438.00	$234.35	$234.35	$0
	2465-3150-001-422000	FICA County Share	$6,536	$17.80	$17.80	$0
	2465-3150-001-425000	Unemployment Tax	$9,877	$5.24	$5.24	$0
	2465-3150-001-426000	Workers Compensation	$598	$7.38	$7.38	$0
				$264.77
To:	2465-3450-001-423000	Retirement County Share	$1,375.22	$264.77	$(264.77)	$0

Issue: Webb County Constable's Office PCT 1 requesting line item transfer from the above account to the Retirement County Share Account to close out FY 2018 OPSG Grant.

Solution: Approve Line Item Transfer.

Result: Approval of this line item will zero out accounts and close out FY 2018 OPSG Grant and will not affect budget due to the money in the above listed accounts having already been allocated.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A