Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within forfeiture funds. [Requested by Martin Cuellar Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-457006
Law Enforcement- other
$10,000
$1,000
$5,180
$4,180
To:
2151-3010-001-413000
Overtime
$0.00
$750
$1,150
$1,900
2151-3010-001-422000
FICA County Share
$0.00
$70.00
$$4,538.92
$4,608.92
2151-3010-001-423000
Retirement County Share
$0.00
$100
$6,538.75
$6,638.75
2151-3010-001-425000
Unemployment Tax
$0.00
$30
$497.69
$527.69
2151-3010-001-426000
Worker Compensation
$0.00
$50
$2,577.05
$2,627.05
$1,000
Issue: Line Item transfer is to cover 2018 OPSG Dispatch OT deficit.
Solution: Seeking authorization from court to cover deficits.Mentioned accounts will have funds available.
Result: To ensure funding for the remainder of 2020 Fiscal Year.