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32.
Commissioners Court - Regular Session
Meeting Date:
06/06/2017
Title:
Unallocated
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriated action on policies and procedures for Unallocated.

Background

On May 16, 2017 the court asked for a future agenda item to discuss what to do with existing unallocated.  In addition - we have been asked about being able to use unallocated for merit purposes after the February 15th deadline.  In removing unallocated, the intent was that it would not be used for any purpose after February 15th through September 30th.  A transfer would need to be made from an 8000 account and/or an 1130 (merit) account for re-classification, re-organization, recruiting, retention and/or merit.  Slide #5 is the focus for the 6/6/17 agenda while the previous slides summarize action taken to date.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/26/2017 02:40 PM
Form Started By:
Ashlie Holladay
Started On:
05/26/2017 09:53 AM
Final Approval Date:
05/26/2017