69.
Commissioners Court - Regular Session
- Meeting Date:
- 09/14/2021
- Title:
- Transfer Budget for Staff to Sheriff's Office
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the FY22 budget moving PCN#1260 from 0576 (Juvenile Services) to the 0560(Sheriff's Office).
Background
Currently one Sheriff's Deputy is assigned to Juvenile Services. This request is to move the funding and position to the Sheriff's office budget where the commission and licensure of the Deputy are retained.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.001105
|
Description:
Salary
|
Amount:
79,141.18
|
|
From/To:
From
|
Acct No.:
0100.0576.001109
|
Description:
Cell Phone Stipend
|
Amount:
300.00
|
|
From/To:
From
|
Acct No.:
0100.0576.001114
|
Description:
Certifications
|
Amount:
1,080.00
|
|
From/To:
From
|
Acct No.:
0100.0576.001125
|
Description:
Longevity
|
Amount:
2,496.00
|
|
From/To:
From
|
Acct No.:
0100.0576.002010
|
Description:
FICA
|
Amount:
6,350.82
|
|
From/To:
From
|
Acct No.:
0100.0576.002020
|
Description:
Retirement
|
Amount:
13,432.18
|
|
From/To:
From
|
Acct No.:
0100.0576.002030
|
Description:
Insurance
|
Amount:
10,128.00
|
|
From/To:
From
|
Acct No.:
0100.0576.002050
|
Description:
Work Comp
|
Amount:
1,636.27
|
|
From/To:
To
|
Acct No.:
0100.0560.001105
|
Description:
Salary
|
Amount:
79,141.18
|
|
From/To:
To
|
Acct No.:
0100.0560.001109
|
Description:
Cell Phone Stipend
|
Amount:
300.00
|
|
From/To:
To
|
Acct No.:
0100.0560.001114
|
Description:
Certifications
|
Amount:
1,080.00
|
|
From/To:
To
|
Acct No.:
0100.0560.001125
|
Description:
Longevity
|
Amount:
2,496.00
|
|
From/To:
To
|
Acct No.:
0100.0560.002010
|
Description:
FICA
|
Amount:
6,350.82
|
|
From/To:
To
|
Acct No.:
0100.0560.002020
|
Description:
Retirement
|
Amount:
13,432.18
|
|
From/To:
To
|
Acct No.:
0100.0560.002030
|
Description:
Insurance
|
Amount:
10,128.00
|
|
From/To:
To
|
Acct No.:
0100.0560.002050
|
Description:
Work Comp
|
Amount:
1,636.27
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/31/2021 01:28 PM |
| Budget Office | Ashlie Holladay | 08/31/2021 01:46 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 08/31/2021 09:32 AM
- Final Approval Date:
- 08/31/2021