Commissioners Court Meeting
Meeting Date:
05/26/2020
Submitted for:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Federal Forfeiture Funds.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2180-3150-001
Federal Forfeiture
$4,064
To:
2180-3150-001-413000
Overtime
$1,500
$2,233
($233)
$2,000
2180-3150-001-422000
Fica/Medi
$150
$405
$5
$400
2180-3150-001-423000
Retirement
$600
$526
374
$900
2180-3150-001-425000
Unemployment
$20
$494
$6
$500
2180-3150-001-426000
Worker Comp
$50
$406
($6)
$400
$4,064
Issue:
Budget shortfalls.
Solution:
Transfer of funds.
Result:
Balanced accounts.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA