Discussion and possible action to approve the following budget amendment (line item transfer) within Forfeiture funds: [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-3010-001-410000
Payroll Cost
$3,500
$49
$3,500
$3,451
To:
2151-3010-001-422000
FICA Co. Share
-0-
$17
-0-
$17
2151-3010-001-423000
Retirement Co. Share
-0-
$26
-0-
$26
2151-3010-001-425000
Unemployment Tax
-0-
$2
-0-
$2
2151-3010-001-426000
Worker's Compensation
-0-
$4
-0-
$4
$49
Issue: Line item transfer is needed to cover small budget deficit.
Solution: Seek line item transfer.
Result: Small budget deficit will be eliminated.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
State Forfeitures
Balance:
Various
Financial Impact:
State forfeiture funds. Therefore, no impact to the general fund.