Commissioners Court Meeting
Meeting Date:
07/09/2018
Submitted for:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers).
[Requested by Adrian Cortez, Constable Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3160-001-426000
Unemployment Tax
$416.56
$22
$170.58
$148.58
2468-3160-001-256000
Worker Compensation
$2,633.20
$1,734
$2,075.66
$341.66
$1,756
To:
2468-3160-001-413000
Overtime
$50,148.65
$1,180
$18,288.70
$19,468.70
2468-3160-001-422000
FICA County Share
$3,835.23
$92
$1,397.92
$1489.92
2468-3160-001-423000
Retirement County Share
$5,516.31
$484
$1,808.75
$2,292.75
$1,756
Issue:
Funds need to be allocated from the Workers Compensation Account as a result of a rate decrease.
Solution:
By approving the transfer the allocation will prevent any negative balance as a result of the rate change.
Result:
The allocation will prevent any negative balance as a result of the rate change.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none