Discussion and possible action to approve the following budget amendment (line item transfers) within Forfeiture funds. [Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2201-259700
Fund Balance
$758.98
$38,457.44
$37,698.46
To:
2201-3170-001-422000
FICA
$233.46
$-0-
$233.46
2201-3170-001-423000
Retirement
$416.26
$-0-
$416.26
2201-3170-001-426000
Workers Comp
$91.56
$-0-
$91.56
2201-3170-001-425000
Unemployment
$17.70
$-0-
$17.70
$758.98
Issue: Funds will be used to cover fringe benefits for Click It or Ticket Campaign.
Solution: Submit a budget to the Governing Body that clearly list and defines the categories of expenditures.
Result: The department can utilize the proceeds for the official use of this office.