Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Victor Villarreal, County Court at Law #2 Judge]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2356-2070-003-459020
Other Expenses
$0.00
$46,100
$56,627.96
$10,527.96
To:
2356-2070-003-410000
Payroll Cost
$94,957.12
$30,000
$53,096.80
$83,096.80
2356-2070-003-421000
Health Life Insurance
$16,896.00
$9,300
$9,914.00
$28,514.00
2356-2070-003-422000
FICA County Share
$8,221.23
$2,350
$5,074.73
$7,424.73
2356-2070-003-423000
Retirement County Share
$12,688.72
$4,200
$7,181.40
$11,381.40
2356-2070-003-425000
Unemployment Tax
$1,907.36
$200
$1,652.52
$1,852.52
2356-2070-003-426000
Worker Compensation
$547.98
$50
$527.02
$577.02
$46,100
Issue: The line item transfer request if approved will help cover the salary plus fringe of the considered DWI Court Assistant Case Manager.
Solution: Approve agenda item in order to appropriate funds to fully fund position being considered, without any impact to the general fund.
Result: Grant funds will cover the salary and fringe benefits of the assistant case manager position.