5.a.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Raul Coss
- Prepared by:
- Raul Coss
- Department:
- District Attorney
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Issue: Transfer needed to cover payroll and training expenses.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2162-259700 | Fund Balance | $105,723.00 | |||
| To: | 2162-2260-001-456205 | Overtime | $40,000.00 | $40,000.00 | $-13,274.08 | $26,725.92 |
| 2162-2260-001-413000 | FICA | $3,060.00 | $10,346.00 | $-1,757.95 | $8,588.05 | |
| 2162-2260-001-422000 | Retirement | $5,456.00 | $18,052.00 | $-2,726.95 | $15,325.05 | |
| 2162-2260-001-423000 | Unemployment | $836.00 | $813.00 | $510.11 | $1,323.11 | |
| 2162-2260-001-425000 | Workers Comp | $1,272.00 | $1,512.00 | $5.86 | $1,517.86 | |
| 2162-2260-001-456205 | Training & Education | $40,000.00 | $35,000.00 | $8,108.35 | $43,108.35 | |
| $105,723.00 |
Issue: Transfer needed to cover payroll and training expenses.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA