Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Martin Cuellar, Sheriff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2741-3010-001-413000	Overtime	$109,800	$48.51	$52.89	$4.38
To:	2741-3010-001-426000	Worker Compensation	$300,239	$48.51	$-48.51	$48.51

Issue: Additional funds are needed in Worker Compensation account to cover the deficit.

Solution: Create a line item transfer to cover shortfall.

Result: Line item transfer will eliminate the deficit.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

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