15.
Commissioners Court - Regular Session
- Meeting Date:
- 09/10/2019
- Title:
- Worker Comp LIT 9.10.19
- Submitted For:
- Melanie Denny
- Submitted By:
- Melanie Denny, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for workers comp in various departments.
Background
Rate changes are hard to predict during the budget process. The transfer is to move funds to cover the shortfall in various departments.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0560.002050
|
Description:
Workers Comp
|
Amount:
$8,794.35
|
|
From/To:
From
|
Acct No.:
0100.0570.002050
|
Description:
Workers Comp
|
Amount:
$4,162.99
|
|
From/To:
From
|
Acct No.:
0100.0509.002050
|
Description:
Workers Comp
|
Amount:
$5.073.23
|
|
From/To:
From
|
Acct No.:
0340.0540.004908
|
Description:
Outreach Flex Funding
|
Amount:
$493.09
|
|
From/To:
To
|
Acct No.:
0340.0540.002050
|
Description:
Workers Comp
|
Amount:
$493.09
|
|
From/To:
To
|
Acct No.:
0100.0542.002050
|
Description:
Workers Comp
|
Amount:
$396.90
|
|
From/To:
To
|
Acct No.:
0100.0541.002050
|
Description:
Workers Comp
|
Amount:
$31.74
|
|
From/To:
To
|
Acct No.:
0100.0540.002050
|
Description:
Workers Comp
|
Amount:
$9,049.91
|
|
From/To:
To
|
Acct No.:
0100.0476.002050
|
Description:
Workers Comp
|
Amount:
66.82
|
|
From/To:
To
|
Acct No.:
0100.0475.002050
|
Description:
Workers Comp
|
Amount:
$3,249.12
|
|
From/To:
To
|
Acct No.:
0100.0440.002050
|
Description:
Workers Comp
|
Amount:
$5,229.19
|
|
From/To:
To
|
Acct No.:
0100.0425.002050
|
Description:
Workers Comp
|
Amount:
$6.89
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/04/2019 01:32 PM |
- Form Started By:
- mdenny
- Started On:
- 09/03/2019 08:37 PM
- Final Approval Date:
- 09/04/2019