Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds: [Requested by Isidro "Chilo" Alaniz, Webb County District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2739-2260-001-458000
Administrative Travel
$10,250
$1,481
$10,250
$8,769
2739-2260-001-422000
FICA County Share
$29,435
$184
$2,656
$2,472
2739-2260-001-425000
Unemployment Tax
$2,655
$262
$487
$225
$19,27
To:
2739-2260-001-410000
Payroll Cost
$384,775
$1,486
$31,073
$32,559
2739-2260-001-421000
Health Life Insurance
$48,550
$153
$4,082
$4,235
2739-2260-001-423000
Retirement County Share
$46,365
$280
$3,725
$4,005
2739-2260-001-426000
Worker Compensation
$1,608
$8
$129
$137
$1,927
Issue: Additional funds are needed to cover projected payroll expenditures.
Solution: Request a line item transfer.
Result: Ensure funding within the payroll accounts for the remainder of the grant period.