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 State Forfeiture Funds.
[Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2181-3150-001
State Forfeiture
$41,934
$1,800
$41,934
$40,134
To:
2181-3150-001-413000
Overtime
$0
$1,200
($557)
$643
2181-3150-001-425000
Unemployment
$200
$300
$131
$431
2181-3150-001-426000
Workers Comp
$500
$300
$180
$480
$1,800
Issue:
Budget shortfalls.
Solution:
Transfer of funds.
Result:
Balanced budget.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA