Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Adrian Cortez, Constable Pct. 3]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2469-3160-001-413000
overtime
$47,964.22
$345.61
$42,696.54
$42,350.93
2469-3160-001-422000
FICA
$3668.93
$25.82
$3265.99
$3,240.17
2469-3160-001-423000
Retirement County share
$5,645.30
$129.17
$5025.30
$4,896.13
2469-3160-001-425000
Unemployment
$364.98
$28.26
324.97
$296.71
$528.86
To:
2469-3160-001-426000
Worker Compensation
$389.63
$528.86
$741.96
$1270.82
Issue: Funds in the workers compensation account are not enough for future wages in 2017 overtime (OPSG Grant) Fund 2469.
Solution: By approving line item transfers enough funds will be allocated for future wages.
Result: Enough funds will be available for future wages.