Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) to the Constable Pct. 1 State forfeiture fund by increasing the expenditure budget by $4,534.00; said amount is available from seized funds pursuant to chapter 59 of the Texas Code of Criminal Procedure, Section 111.07075 (Special Budget for Revenue Received after start of Fiscal Year). [Requested by Rodolfo Rodriguez Jr., Constable Pct.1; # Fund #281-9150-352100 (State Forfeiture)]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2181-2599700
Fund Balance
$47,180.19
$4,534
$47,180.19
$42,646.19
To:
2181-3150-001-422000
FICA
$0
$1,467
$0
$1,467
2181-3150-001-423000
Retirement
$0
$2,360
$0
$2,360
2181-3150-001-425000
Unemployment
$0
$575
$0
$575
2181-3150-001-426000
Worker Compensation
$0
$132
$0
$132
$4,534
Issue: Funds will be used to pay fringe benefits for 2020-2021 Agreement.
Solution: Submitted budget to the Governing Body that clearly lists and defines the categories of expenditures.
Result: Funds will be utilized to pay fringe benefits as defined.