Commissioners Court Meeting
Meeting Date:
03/28/2022
Submitted for:
Arminda Pina
Prepared by:
Arminda Pina
Department:
406th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2872-2040-001-458000
Administrative Travel
$3,060
$3,060.00
$3,060.00
$0
2872-2040-001-458010
Local Mileage
$1,635
$1,635.00
$1,635.00
$0
2872-2040-001-458090
Travel
$7,572
$7,572.00
$7,572.00
$0
2872-2040-001-432001-085
Professional Services
$5,000
$307.00
$5,000.00
$4,693.00
2872-2040-001-462605
Fuel & Lubricants
$3,500
$2,636.00
$3,500.00
$864.00
2872-2040-001-460000
Office Supplies
$2,000
$500.00
$1,340.00
$840.00
2872-2040-001-422000
FICA County Share
$15,300
$680.00
$5,163.96
$4,483.96
2872-2040-001-425000
Unemployment
$1,320
$80.00
$438.57
$358.57
$16,470
To:
2872-2040-001-421000
Health Insurance
$9,152
$590.00
$2,362.00
$2,952.00
2872-2040-001-423000
Retirement County Share
$9,883
$15,879.50
($7,849.03)
$8,030.47
2872-2040-001-426000
Workers Compensation
$100
$0.50
$30.37
$30.87
$16,470
Issue:
The funds currently available in this account will not cover costs needed for the program's operation through the end of the budget year.
Solution:
Approve the line item transfers.
Result:
The account will have sufficient funds which will allow continuation of services without interruption.
Fiscal Impact
Budget Account Number:
2872-2040
Funding Source:
2872
Balance:
N/A
Financial Impact:
N/A.
Attachments
Veterans Treatment Program-Agenda Items