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29.

Meeting Date:	09/14/2015
Submitted for:	Martin Cuellar	Prepared by:	Joe Lopez
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfer for the Honorable Martin Cuellar, Sheriff:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2060-5306	Unemployment Tax	$566	$27,007	$26,441
To:	001-2060-5012	Retirement Buy Back	$566	$5,900	$6,466

Issue: Mr. Gerardo Juarez retired and is eligible for Sick leave sell back in accordance with Article XII (Benefits); Section C of the Collective Bargaining Agreement (CBA).

Solution: Transfer savings from Unemployment tax account currently at 62% of expenditures year to date.

Result: Cover eligible expense under the CBA for retiree.

Fiscal Impact

Budget Account Number:	001-2060-5306
Funding Source:	Unemployment Tax
Balance:	27,007
Financial Impact:
Transfer savings from Unemployment Tax account - 001-2060-5306 $566.00