Commissioners Court Meeting
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Meeting Date:
09/28/2020
Submitted for:
Margie Ramirez Ibarra
Prepared by:
Kassandra Cavazos
Department:
County Clerk
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Records Management fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2006-2310-001-412000
Part Time
$13,000
$3,000
$10,237.50
$7,237.50
To:
2006-2310-001-410000
Payroll Cost
$42,589
$3,000
$-320.82
$2,679.18
Issue:
Shortage of funds for payroll for the next pay period.
Solution:
To seek authorization to transfer funds into Payroll Cost for the remainder of the Fiscal Year.
Result:
To ensure adequate funding for the remainder of the current Fiscal Year's payroll.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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