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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)]
 
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