Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover deficit from Unemployment Tax Account in the amount of $174.00. [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-001-425000
Unemployment Tax
$853
$174
$272.89
$98.89
To:
2906-3010-001-423000
Retirement County Share
$11,958
$138
$(137.05)
$.95
2906-3010-001-426000
Worker Compensation
$3,103
$36
$(35.88)
$0.12
$174
Issue: Requesting a line item transfer to clear deficit within the LDO PD HIDTA Task Force Grant.
Solution: Monies will clear deficit.
Result: Monies will be available to cover negative balance.