Discussion and possible action to approve the following budget amendment (line item transfers) within Grant Funds. [Requested by Judge Victor Villarreal, County Court at Law II]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2356-2070-003-45800
Administrative Travel
$8,372
$7,815
$8,372.00
$557.00
To:
2356-2070-003-41000
Payroll Cost
$91,000
$6,681
$88,469.36
$95,150.36
2356-2070-003-42200
FICA
$6,962
$511
$6,771.52
$7,282.52
2356-2070-003-42300
Retirement
$11,392
$623
$11,080.73
$11,703.73
$7,815
Issue: After an evaluation and restructured job description, the Case Manager slot #2902 qualifies for a pay increase, both the Case Manager and the Project Director qualify for the additional one-step increase.
Solution: SAMHSA allows grantees to move funds not to exceed 25% of the total budget.
Result: The DWI Court Program personnel will receive the one-step increase and the salaries will reflect the work performed.