Commissioners Court Meeting

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Meeting Date:	09/13/2021
LINE ITEM TRANSFER
Submitted for:	Briana Saenz	Submitted By:	Briana Saenz
Department:	Justice Of The Peace Pct 4

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds. [Requested by Jose R. Salinas, Justice of the Peace, Pct. 4 ]

	Acct. Number	Acct. Name	Adopted	Amended	Request	Current	End Bal.
From:	2734-2180-001-422000	FICA	$1,842	$1,790	$282.01	$524.58	$282.01
	2734-2180-001-423000	Retirement	$2,962	$2,962	$389.59	$802.81	$413.22
	2734-2180-001-425000	Unemployment	$166	$116	$26.61	$48.79	$22.18
	2734-2180-001-426000	Workers Comp	$18	$18	$7.25	$9.19	$1.94
					$705.46
To:	2734-2180-001-421000	Heatth Life Ins.	-	$3,935	$705.46	-	$705.46

Issue: Additional funds are needed to cover the ending fiscal year of grant.

Solution: Request a line item transfer

Background:

Result: Approval of line Item Transfer to help cover end of fiscal year funds for grant ending 8/31/2021.

Previous Court Action:

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

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