5.
Commissioners Court - Regular Session
- Meeting Date:
- 12/04/2018
- Title:
- Line Item Transfer
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for merit - County Clerk Judicial Office (0404).
Background
During a reconciliation of Manager's Portal it was discovered that PCN#0655 was moved into PCN#0681 but the budget on the position was not enough to cover the salary at that time. This line item transfer will make that correction.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-8002-001130
|
Description:
County Clerk Merit
|
Amount:
1481.91
|
|
From/To:
From
|
Acct No.:
0100-8002-002010
|
Description:
County Clerk FICA
|
Amount:
113.37
|
|
From/To:
From
|
Acct No.:
0100-8002-002020
|
Description:
County Clerk Retirement
|
Amount:
207.91
|
|
From/To:
To
|
Acct No.:
0100-0404-001100
|
Description:
County Clerk Judicial Salaries
|
Amount:
1481.91
|
|
From/To:
To
|
Acct No.:
0100-0404-002010
|
Description:
County Clerk Judicial FICA
|
Amount:
113.37
|
|
From/To:
To
|
Acct No.:
0100-0404-002020
|
Description:
County Clerk Judicial
|
Amount:
207.91
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 11/16/2018 03:02 PM |
| Budget Office (Originator) | Ashlie Holladay | 11/26/2018 10:03 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 11/15/2018 03:28 PM
- Final Approval Date:
- 11/26/2018