Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Mike Villarreal, Constable Pct. 2]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2465-3180-001-413000
Overtime
$82,237
$370.66
$46,568.89
$46,198.23
2465-3180-001-422000
Fica County Share
$6291
$28.13
$3,562.64
$3,534.51
2465-3180-001-425000
Unemployment Tax
$576
$8.80
$390.32
$381.52
2465-3180-001-426000
Worker Compensation
$2,467
$10.76
$1,668.69
$1,657.93
$418.35
To:
2465-3180-001-423000
Retirement County Share
$9,507
$418.35
$6,378.39
$6,796.74
Issue: Transfer needed for exhausted funds in the line item.
Solution: Request approval for funds to be transferred to the Retirement County Share.
Result: With approval the department will have enough monies for future funds.