3.
Commissioners Court - Regular Session
- Meeting Date:
- 10/03/2023
- 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 County Court at Law #1.
Background
County Court-at-Law Number One is requesting a temporary position for 10 days at $35.00 per hour to assist getting the workload caught-up and provide specialized training. The Sr. Court Administrator recently departed without adequate notice leaving a gap in training in the family docket and the workload of two employees on one employee. A retired court administrator specializing in family law has been located who can assist in both areas. The temporary position is essential to the operation of the Court which handles daily emergency orders in Child Protective Services’ cases, protective order cases and family law cases.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Deptarmental/Contingencies
|
Amount:
$3,014.20
|
|
From/To:
TO
|
Acct No.:
0100-0426-001107
|
Description:
CCL#1/Temp Labor
|
Amount:
$2,800.00
|
|
From/To:
TO
|
Acct No.:
0100-0426-002010
|
Description:
CCL#1/FICA
|
Amount:
214.20
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/20/2023 11:42 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 09/20/2023 11:36 AM
- Final Approval Date:
- 09/20/2023