5.a.
Commissioners Court Meeting
- Meeting Date:
- 07/08/2024
- Submitted for:
- Arminda Pina
- Prepared by:
- Arminda Pina
- Department:
- 406th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by 406th District Court]
Issue: The funds currently available in these accounts will not cover costs needed for the program's operation through the end of the budget year.
Solution: Obtaining the approval of the Commissioners' Court of the line item transfers.
Result: The accounts will have sufficient funds which will allow for the continuation of services without interruption.
| Acct. Number | Acct. Name | Request | |
| From: | 2872-2040-001-421000 | Insurance | $6,081 |
| 2872-2040-001-422000 | FICA | $913 | |
| 2872-2040-001-425000 | Unemployment | $149 | |
| 2872-2040-001-426000 | Workers Comp. | $4 | |
| 2872-2040-001-443000-110 | Repairs Maintenance Software | $5,789 | |
| 2872-2040-001-462605 | Fuel & Lube | $2,322 | |
| $15,258 | |||
| To: | 2872-2040-001-410000 | Payroll | $14,187 |
| 2872-2040-001-423000 | Retirement | $397 | |
| 2872-2040-001-441205 | Utilities | $674 | |
| $15,258 |
Issue: The funds currently available in these accounts will not cover costs needed for the program's operation through the end of the budget year.
Solution: Obtaining the approval of the Commissioners' Court of the line item transfers.
Result: The accounts will have sufficient funds which will allow for the continuation of services without interruption.
Fiscal Impact
- Budget Account Number:
- 2872
- Funding Source:
- 2872-2040
- Balance:
- N/A
Financial Impact:
N/A