21.
Commissioners Court Meeting
- Meeting Date:
- 07/13/2026
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to transfer funding allocated for salary study into each respective fund and department, in the amount of $1,256,920 the accounts listed below; and any other matters incident thereto. [Account #1001-1130-001-431007-020 (Midyear Review), #1001-1130-001-431007-005 (Payroll Reserve), #1001-1130-001-431007-015 (Wage Study)]
Issue: The Budget Officer has directed a quarterly payroll sweep.
Solution: Complete third quarterly payroll sweep.
Result: Savings for Operational Reserve and funds for payroll deficits.
| Account Number | Account Description | Amount |
| 1001 General Fund | Payroll Cost | $1,096,797 |
| 2007 Road & Bridge | Payroll Cost | $91,894 |
| 2031 Fairgrounds | Payroll Cost | $7,791 |
| 7200 Water Utilities | Payroll Cost | $41,397 |
| 2043 CAA | Payroll Cost | $1,680 |
| Total | $1,239,559 |
Issue: The Budget Officer has directed a quarterly payroll sweep.
Solution: Complete third quarterly payroll sweep.
Result: Savings for Operational Reserve and funds for payroll deficits.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A