Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Martin Cuellar, Webb County Sheriff; Fund #2469]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2469-3010-001-413000
Overtime
$663,725.31
$4,380.06
$111,542.24
$107,162.18
2469-3010-001-422000
FICA County Share
$50,775.64
$335.24
$8,533.80
$8,198.56
2469-3010-001-423000
Retirement County Share
$78,120.27
$1,261.16
$13,649.84
$12,388.68
2469-3010-001-425000
Unemployment Tax
$5,044.60
$246.34
$996.99
$750.65
2469-4070-001-413000
Overtime
$48,950.04
$355.08
$27,926.28
$27,571.20
2469-4070-001-422000
FICA County Share
$3,744.91
$27.01
$2,136.53
$2,109.52
2469-4070-001-423000
Retirement County Share
$5,761.66
$119.51
$3,307.11
$3,187.60
2469-4070-001-425000
Unemployment Tax
$371.83
$24.50
$217.76
$193.26
2469-5150-001-413000
Overtime
$3,868.26
$3.24
$160.00
$156.76
2469-5150-001-423000
Retirement County Share
$455.04
$0.50
$18.99
$18.49
$6,752.64
To:
2469-3010-001-426000
Worker Compensation
$11,615.33
$6,222.80
($3,007.37)
$3,215.43
2469-4070-001-426000
Worker Compensation
$856.41
$526.10
$301.32
$827.42
2469-5150-001-422000
FICA County Share
$295.50
$0.52
$11.80
$12.32
2469-5150-001-425000
Unemployment Tax
$29.02
$0.39
$0.96
$1.35
2469-5150-001-426000
Worker Compensation
$67.48
$2.83
$2.15
$4.98
$6,752.64
Issue: The Webb County Auditor's Office is requesting an adjustment due to several fringe benefits due to changing rates.
Solution: Request a line item transfer.
Result: There will be sufficient funds within these fringe benefits.
Fiscal Impact
Budget Account Number:
2469
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
Line item transfer for grant; therefore, no impact to the general fund.