Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Juvencio Garza	Prepared by:	Juvencio Garza
Department:	Constable Precinct 3

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Constable Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2190-3160-001-461000	Materials & Supplies	$5,000.00	$15.25	$201.36	$186.11
	2730-3160-001-425000	Unemployment Tax	$2,270.00	$8.58	$586.42	$577.84
				$23.83
To:	2730-3160-001-422000	FICA County Share	$28,991.00	$1.36	$3,587.41	$3,611.24
	2730-3160-001-423000	Retirement County Share	$46,613.00	$3.72	$4,682.64	$4,706.47
	2730-3160-001-426000	Workers Comp	$11,369.00	$0.22	$994.29	$1,018.12
	2730-3160-001-413000	Overtime	$11,611.61	$9.95	-$9.95	$-0-
	2190-3160-001-413000	Overtime	$11,611.61	$8.58	-$8.58	$-0-
				$23.83

Issue: Account for overtime Border Security is currently negative.

Solution: Transfer is approved in order to bring account to zero balance so account is no longer negative.

Result: The account will no longer be showing a negative balance.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA