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54.
Commissioners Court - Regular Session
Meeting Date:
01/28/2020
Title:
HUG Program BA 1.28.20
Submitted For:
Melanie Denny
Submitted By:
Melanie Denny, County Auditor
Department:
County Auditor
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Tobacco Fund HUG Program.

Background

The Tobacco Hug fund is technically considered a "small department" with less than four employees and is eligible for an additional 1% merit each year.  During the budget process, the EMS Director indicated he did not want/need for our office to budget the additional 1% and was only allocating 4% as funded the court.  He has since reconsidered and is asking to amend this budget to reflect/provide funding for the additional 1%.  This is within policy.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 01/23/2020 10:37 AM
Budget Office Ashlie Holladay 01/23/2020 11:14 AM
Form Started By:
mdenny
Started On:
01/23/2020 09:42 AM
Final Approval Date:
01/23/2020