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AI- 101738
Precinct #4   16.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
12/09/2025
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

CAPTION

Requesting approval to reclassify applicable salaries and fringe expenditures from UT-Health Snap-Ed Program (1286) to PCT4 CRC Endowment General Fund account(s) in regards to an annual leave payout of an employee.

BACKGROUND

UT-Health Snap-Ed Program (1286) (grant term 10/01/2024 - 09/30/2025) experienced the payout of accumulated annual leave, holiday leave, and compensatory leave hours for employee E#225835 in PP23 (2025) ; due to grant being closed 09/30/2025.

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-466-00-124-186-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

2025

CALENDAR YEAR:
2025
ACCT. #:
5-1286-441-60-124-212-5-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

UT-HEALTH SNAP-ED PROGRAM ENDED 09/30/2025

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/03/2025 02:14 PM
Final Approval Monica Salinas 12/03/2025 05:00 PM
Form Started By:
Nick Perez
Started On:
12/03/2025 02:01 PM
Final Approval Date:
12/03/2025