3.
Commissioners Court - Regular Session
- Meeting Date:
- 06/27/2023
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Tobacco Fund.
Background
During the FY23 budget process, one employee was budgeted for one month of salary from the Tobacco Fund. What was not accounted for was the vacation payout. This line item transfer will cover the deficit.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0340-0340-004415
|
Description:
Tobacco Fund/Veh Deductible
|
Amount:
$803.00
|
|
From/To:
FROM
|
Acct No.:
0340-0340-004908
|
Description:
Tobacco Fund/Outreach FlexFund
|
Amount:
$1,317.80
|
|
From/To:
TO
|
Acct No.:
0340-0340-001100
|
Description:
Tobacco Fund/FT Salaries
|
Amount:
$1,712.67
|
|
From/To:
TO
|
Acct No.:
0340-0340-002010
|
Description:
Tobacco Fund/FICA
|
Amount:
$131.02
|
|
From/To:
TO
|
Acct No.:
0340-0340-002020
|
Description:
Tobacco Fund/Retirement
|
Amount:
$277.11
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/12/2023 12:00 PM |
| Budget Office (Originator) | Ashlie Holladay | 06/13/2023 02:02 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/09/2023 03:08 PM
- Final Approval Date:
- 06/13/2023