Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	09/14/2020
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 Forfeiture funds. [Requested by Martin Cuellar, Sheirff]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-3010-001-423000	Retirement County Share	$0.00	$800	$4,993.32	$4,193.32
To:	2151-3010-001-410000	Payroll Cost	$0.00	$800	$0.00	$800

Issue: Two officers under City of Laredo HIDTA Task Force were retro-paid hours from January 01 to May 21 due to change on pay rate on pay date 06/12/20. Retro-paid hours are not allowable for reimbursement through Agency and need a funding source to reclassify amounts.

Solution: Line item transfer request to have monies available under Payroll Costs and be able to reclassify the Payroll Costs portion.

Result: Line item transfer request will allow all amounts to be reclassified to fund 2151.

Fiscal Impact

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

Attachments
Line item transfer