8.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non Departmental.
Background
Each year HR provides the budget office with an estimate of retirees. This is based on ability to retire, the number of known retirees and a guess as to whether or not the retiree will take insurance all at the time budgets are due. The budget for retirees has been expended with nearly two months to go. This transfer will cover expected expenditures through 9/30/17.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$101,110
|
|
From/To:
To
|
Acct No.:
0100-0409-002070
|
Description:
Non Dept/Retirees
|
Amount:
$101,110
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/27/2017 09:47 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/26/2017 04:29 PM
- Final Approval Date:
- 07/27/2017