Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by 406th District Court]
Acct. Number
Acct. Name
Request
From:
2872-2040-001-410000
Payroll
$4,136.00
2872-2040-001-422000
FICA
$1,018.22
2872-2040-001-423000
Retirement
$618.67
2872-2040-001-426000
Workers Compensation
$1.97
2872-2040-001-425000
Unemployment
$99.95
2872-2040-001-458000
Administrative Travel
$750.00
2872-2040-001-460000
Office Supplies
$500.00
2872-2040-001-462605
Indirect Funds (Fuel)
$325.00
$7,449.81
To:
2872-2040-001-421000
Health Insurance
$7,449.81
Issue: Discussion and possible action to approve, by Order, the following Budget Amendment to increase the health insurance budget in the 2022-23 Texas Veterans Commission Veterans Treatment Court grant budget. 100% Grand Funds-No impact on General Fund.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in the health insurance funds to cover anticipated expenses.