4.
Commissioners Court - Regular Session
- Meeting Date:
- 07/15/2025
- Title:
- Line-item transfer for Tobacco HUG overtime budget
- Submitted By:
- John Gonzales, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Emergency Medical Services.
Background
This line item transfer is to cover a current shortfall in the Tobacco HUG OT budget. With a change in the credentialing process for a new hire that started in January 2025, the overtime budget was exceeded. This LIT will cover future OT costs for the remainder of FY 25.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0340-0540-005740
|
Description:
Computer Equipment >$5,000
|
Amount:
$4096.67
|
|
From/To:
To
|
Acct No.:
0340-0540-001110
|
Description:
Overtime
|
Amount:
$4096.67
|
|
From/To:
From
|
Acct No.:
0340-0540-005740
|
Description:
Computer Equipment >$5,000
|
Amount:
$313.40
|
|
From/To:
To
|
Acct No.:
0340-0540-002010
|
Description:
FICA
|
Amount:
$313.40
|
|
From/To:
From
|
Acct No.:
0340-0540-005740
|
Description:
Computer Equipment >$5,000
|
Amount:
657.52
|
|
From/To:
To
|
Acct No.:
0340-0540-002020
|
Description:
Retirement
|
Amount:
657.52
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/01/2025 03:16 PM |
| Budget Office | Saira Hernandez | 07/02/2025 11:29 AM |
- Form Started By:
- John Gonzales
- Started On:
- 06/30/2025 11:48 AM
- Final Approval Date:
- 07/02/2025