Commissioners Court Meeting
Meeting Date:
07/08/2019
Submitted for:
Melissa Ramos
Prepared by:
Melissa Ramos
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4080-001-413000-015
Overtime Nurses
$75,000
$60,000
$71,789.76
$11,789.76
To:
1001-3010-001-413000-010
Overtime CBA
$35,000
$30,000
$19,309.40
$49,309.40
1001-4070-001-413000-010
Overtime CBA
$35,000
$30,000
$6,812.43
$36,812.43
$60,000
Issue:
The overtime account listed above requires a line item transfer to cover estimates forecasted expenditures.
Solution:
Utilize the savings from selected account to cover overtime operations in process and to avoid a deficit in OT account
Result:
This requested line item will cover estimated expenditures.
Fiscal Impact
Budget Account Number:
General Fund
Funding Source:
Various
Balance:
N/A
Financial Impact:
Moving $60,000 to cover overtime operation expenditures
Attachments
LIT backup