Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2467-3170-001-462605
Fuel & Lubricants
$18,000.00
$7,00.00
$11,983.30
$4,983.30
To:
2467-3170-001-413000
Overtime
$89,577
$5,660.00
$11,921.45
$17,581.45
2467-3170-001-422000
FICA County Share
$6,853
$433.50
$912.33
$1,345.83
2467-3170-001-423000
Retirement County Share
$11,018
$696.78
$1,466.36
$2,163.14
2467-3170-001-425000
Unemployment Tax
$618
$39.47
$82.13
$121.60
2467-3170-001-426000
Worker Compensation
$2,688
$170.25
$358.35
$528.60
$7,000.00
Issue:Funding is needed to cover Unemployment Tax and Retirement County Share rate.
Solution: Transfer of funds/approval of budget amendments.