43.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2023
- Title:
- LIT for OT
- Submitted By:
- Michael Knipstein, EMS
- Department:
- EMS
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for EMS.
Background
Line item transfer is being requested to allow for a portion of this line transfer to be taken from Salaries. This transfer is related to the number of vacancies in the department which caused an increase in overtime to be worked. Amounts have been reviewed and approved by Auditor's Office.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-001100
|
Description:
F/T SALARIES
|
Amount:
$73,672.62
|
|
From/To:
From
|
Acct No.:
0100-0540-001810
|
Description:
EMS STOT SALARIES
|
Amount:
$382,418.00
|
|
From/To:
To
|
Acct No.:
0100-0540-001110
|
Description:
OVERTIME
|
Amount:
$456,090.62
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/11/2023 12:27 PM |
| Budget Office | Saira Hernandez | 07/11/2023 01:04 PM |
- Form Started By:
- mknipstein
- Started On:
- 07/11/2023 11:19 AM
- Final Approval Date:
- 07/11/2023