Commissioners Court Meeting

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Meeting Date:	06/13/2022
Submitted for:	Araceli Solis	Prepared by:	Araceli Solis
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds. [Requested by Chief Rick Rangel, Fire & EMS Services]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2471-3140-001-422000	Fica	$45,326.00	$8,661.79	$23,667.71	$15,005.92
	2471-3140-001-423000	Retire	$72,878.00	$13,928.18	$38,054.96	$24,126.78
	2741-3140-001-426000	WC	$17,775.00	$3,396.49	$9,281.25	$5,884.76
	2471-3140-001-425000	Unemployment	$4,088.00	$846.51	$2,141.65	$1,295.14
				$26,832.97
To:	2471-3140-001-412000	Part Time	$452,434.00	$26,832.97	$169,319.93	$196,152.90

Issue: Line item transfer is requested to zero out administrative account funds.

Solution: With Court approval of line item transfer, all the funds will be disbursed.

Result: The line item transfer will conclude the SAFER Grant.

Fiscal Impact

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

Attachments
WC Budget Transfer Form