Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) by increasing the 406th District Veterans Treatment Court Program Health Insurance account #2872-2040-001-421000, Retirement account #2872-2040-001-423000 and Cellphone account #2872-2040-001-441010 in the amount of $510.00 from Workers Comp, account #2872-2040-001-426000 and Repair and Maintenance Software Account #2872-2040-001-443000-110. These are 100% grant funds and there will be no impact on the general fund. [Requested by 406th District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2872-2040-001-426000
Workers Comp.
$409
$260
$312.12
$ 51.12
To:
2872-2040-001-421000
Health Insurance
$10,010
$80
$231.00
$311.00
2872-2040-001-423000
Retirement
$23,689
$180
$579.90
$759.90
From:
2871-2040-001-443000-110
Repair & Maint. Software
$7,400
$250
$1,400.00
$1,150.00
To:
2872-2040-001-441010
Cell Phone Cost
$1,800
$250
$57.15
$307.15
Issue:Additional funds are needed to close out grant year.
Solution: Obtain the Commissioners' Court approval of the line item transfer request.
Result: Funding will be available to close out grant ending June 30, 2020.