Discussion and possible action to approve the following request for budget appropriation transfer (line item transfers) within Grant funds. [Requested by Rudy Rodriguez, Constable Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3150-001-425000
Unemployment Tax
$848
$48
$69
$21
2468-3150-001-426000
Worker Compensation
$5,365
$3,534
$3,581
$47
$3,582
To:
2468-3150-001-413000
Overtime
$102,173
$2,372
$259
$2,361
2468-3150-001-422000
FICA County Share
$7,815
$184
$18
$202
2468-3150-001-423000
Retirement County Share
$11,239
$1,026
($714)
$311
$3,582
Issue: Accounts currently have negative balances.
Solution: To cover the negative balance on the accounts and distribute the remaining funds among the accounts to cover overtime and fringe.