8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/09/2019
- Title:
- Line Item Transfer for Parks Department
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Parks Department.
Background
Temporary Funds will be utilized to employ the new Senior Director of Parks from approximately July 15, 2019 thru July 31, 2019. This will allow for a transition between current management and new management. Total cost of both Temporary Labor and associated fringe will be $6,566.22. There are some funds available in Temporary Labor already so this is the balance needed to cover the expense.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0510.005700
|
Description:
Vehicles > $5,000
|
Amount:
$3,611.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004111
|
Description:
Special Events
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004621
|
Description:
Copier Rental & Supplies
|
Amount:
$292.69
|
|
From/To:
To
|
Acct No.:
0100.0510.001107
|
Description:
Temp Labor Seasonal Help
|
Amount:
$4,090.75
|
|
From/To:
To
|
Acct No.:
0100.0510.002010
|
Description:
FICA
|
Amount:
$312.94
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/01/2019 12:53 PM |
| Budget Office | Ashlie Holladay | 07/01/2019 06:57 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 07/01/2019 12:12 PM
- Final Approval Date:
- 07/01/2019