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:
2872-2040-001-421000
Insurance
$6,081
2872-2040-001-422000
FICA
$913
2872-2040-001-425000
Unemployment
$149
2872-2040-001-426000
Workers Comp.
$4
2872-2040-001-443000-110
Repairs Maintenance Software
$5,789
2872-2040-001-462605
Fuel & Lube
$2,322
$15,258
To:
2872-2040-001-410000
Payroll
$14,187
2872-2040-001-423000
Retirement
$397
2872-2040-001-441205
Utilities
$674
$15,258
Issue: The funds currently available in these accounts will not cover costs needed for the program's operation through the end of the budget year.
Solution: Obtaining the approval of the Commissioners' Court of the line item transfers.
Result: The accounts will have sufficient funds which will allow for the continuation of services without interruption.