Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Constable Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2190-3160-001-461000
Materials & Supplies
$5,000.00
$15.25
$201.36
$186.11
2730-3160-001-425000
Unemployment Tax
$2,270.00
$8.58
$586.42
$577.84
$23.83
To:
2730-3160-001-422000
FICA County Share
$28,991.00
$1.36
$3,587.41
$3,611.24
2730-3160-001-423000
Retirement County Share
$46,613.00
$3.72
$4,682.64
$4,706.47
2730-3160-001-426000
Workers Comp
$11,369.00
$0.22
$994.29
$1,018.12
2730-3160-001-413000
Overtime
$11,611.61
$9.95
-$9.95
$-0-
2190-3160-001-413000
Overtime
$11,611.61
$8.58
-$8.58
$-0-
$23.83
Issue: Account for overtime Border Security is currently negative.
Solution: Transfer is approved in order to bring account to zero balance so account is no longer negative.
Result: The account will no longer be showing a negative balance.