Ratification : Fund 2201-Click It or Ticket- Fringe Benefits
Submitted for:
Angelita Cruz
Submitted By:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2202-259700
Fund Balance
$1,180.50
$106,787.08
$105,606.58
To:
2201-3170-001-422000
FICA
$382.50
0
$382.50
2201-3170-001-423000
Retirement
$615.00
0
$615.00
2201-3170-001-426000
Workers Comp
$150.00
0
$150.00
2201-3170-001-425000
Unemployment
$33.00
0
$33.00
$1,180.50
Issue:Funds will be used to cover fringe benefits for Click It of Ticket Campaign.
Solution:Submit a budget to the Governing Body that clearly list and defines the categories of expenditures.
Result:The department can utilize the proceeds for the official use of this office.