Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from funds available by increasing the expense budget by $9,930 within State Forfeiture funds. [Requested by Martin Cuellar, Webb County Sheriff]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2151-259700
Fund Balance
$9,930
$9,930
To:
2151-3010-001-413000
Overtime
$1,150
$-0-
$1,150
2151-3010-001-422000
FICA County Share
$3,000
$-0-
$3,000
2151-3010-001-423000
Retirement
$4,400
$-0-
$4,400
2151-3010-001-425000
Unemployment
$230
$-0-
$230
2151-3010-001-426000
Workers Comp
$1,150
$-0-
$1,150
Issue: Budget increase needed to cover fringe benefits from overtime from USM , ICE & OCDETF for fiscal year 20
Solution: With court approval monies will be available.
Result: Will clear any deficits and payroll process will function properly.
Fiscal Impact
Budget Account Number:
Fund 2151
Funding Source:
State Forfeiture
Balance:
n/a
Financial Impact:
Budget increase is within state forfeiture funds, no impact to general fund