Commissioners Court Meeting
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Meeting Date:
09/24/2018
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve 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:
2730-3160-001-426000
Worker's compensation
$671
$74
$83.75
$9.75
To:
2730-3160-001-41300
Overtime
$12,775
$69
$164.64
$233.64
2730-3160-001-422000
FICA County Share
$977
$5
$13.56
$18.56
Issue:
Funds needed to pay overtime, funds will be transfered within the Local Border Security Grant fund.
Solution:
If approved overtime account will have sufficent funds to cover deficit paid.
Result:
Overtime account will have sufficent funds to cover deficit.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
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