Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2465-3150-001-413000
Overtime
$85,438.00
$234.35
$234.35
$0
2465-3150-001-422000
FICA County Share
$6,536
$17.80
$17.80
$0
2465-3150-001-425000
Unemployment Tax
$9,877
$5.24
$5.24
$0
2465-3150-001-426000
Workers Compensation
$598
$7.38
$7.38
$0
$264.77
To:
2465-3450-001-423000
Retirement County Share
$1,375.22
$264.77
$(264.77)
$0
Issue:Webb County Constable's Office PCT 1 requesting line item transfer from the above account to the Retirement County Share Account to close out FY 2018 OPSG Grant.
Solution:Approve Line Item Transfer.
Result: Approval of this line item will zero out accounts and close out FY 2018 OPSG Grant and will not affect budget due to the money in the above listed accounts having already been allocated.