Commissioners Court Meeting
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Meeting Date:
06/28/2021
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 Archive funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2003-2310-001-412000
Part Time
$35,136.00
$5,000
$25,173.03
$20,173.03
To:
2003-2310-001-410000
Payroll Cost
$37,166.00
$5,000
$10,742.22
$15,742.22
Issue:
Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.
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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