Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds. [Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2468-3170-001-425000
Unemployment Tax
$325.84
$5
$13.46
$8.46
2468-3170-001-426000
Worker Compensation
$2,062.21
$1,371
$1,389.55
$18.55
$1,376
To:
2468-3170-001-413000
Overtime
$39,278.03
$1,026
$15.35
$1,041.35
2468-3170-001-422000
FICA County Share
$3,004.93
$79
$1.27
$80.27
2468-3170-001-423000
Retirement County Share
$4,320.04
$271
$(147.17)
$123.83
$1,376
Issue: Funds need to be allocated from the Workers Compensation account as a result of a rate decrease to cover any negative balance.
Solution: By approving the transfer, the allocation will prevent and correct any negative balance in the accounts.
Result: The allocation will prevent and correct any negative balance in the accounts.