5.
Commissioners Court - Regular Session
- Meeting Date:
- 02/12/2019
- 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 911 Communications.
Background
On the 2/5/19 agenda, item #29 was approved increasing the budget on PCN# 1899 from $60,852.62 to $73,845.93. This transfer will move funding out of the 911 Communications "contingencies" line and into the salary line to provide proper funding.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0581-004998
|
Description:
911 Comm/Contingencies
|
Amount:
$15,810.26
|
|
From/To:
To
|
Acct No.:
0100-0581-001100
|
Description:
911 Comm/FT Salary
|
Amount:
$12,993.31
|
|
From/To:
To
|
Acct No.:
0100-0581-002010
|
Description:
911 Comm/FICA
|
Amount:
$993.99
|
|
From/To:
To
|
Acct No.:
0100-0581-002020
|
Description:
911 Comm/Retirement
|
Amount:
1,822.96
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/05/2019 02:35 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 02/05/2019 10:05 AM
- Final Approval Date:
- 02/05/2019