Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Mike Villarreal, Constable Pct. 2]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3180-001-413000
Overtime
$26,365
$95
$8,813.11
$8,718.11
2468-3180-001-422000
FICA County Share
$,2017
$5
$674.25
$669.25
2468-3180-001-425000
Unemployment Tax
$174
$5
$58.15
$53.15
$105
To:
2468-3180-001-423000
Retirement County Share
$3,245
$105
$1,086.11
$1,191.11
Issue: Funds in the Retirement County Share are depleted. There isn't enough funds for future wages in OPSG FY 2020.
Solution: With the approval to transfers funds from Overtime, FICA County Share, and Unemployment Tax will give enough to cover the remaining Fiscal year.
Result: The Retirement County Share will have funds for Constable Pct 2 for the remainder of the OPSG FY 2020.