49.
Commissioners Court - Regular Session
- Meeting Date:
- 01/10/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Constable Precinct #3.
Background
The Admin/Office Specialist in the Constable Precinct #1 office was terminated in conjunction with the (newly elected) incoming Constable. Because the Constable Precinct #3 office had a vacancy for an Admin Specialist (PCN 0288), they hired the individual from Precinct #1. The Precinct #3 Constable currently has $33,176.92 allocated for this position (PCN 0288) and is using the remainder of his unallocated ($1,011.55) to bring this salary up to $34,188.47. However, this individual was making $35,649.54 in the office she came from leaving a shortage or pay cut of $1,461.07. The Constable Precinct #3 office is requesting a transfer of unallocated from line 001105 (FT LE Salaries) to 001100 (FT Civilian Salaries) in order to keep the same annual pay for this position as was making previously in another office and is asking this pay rate be effective January 1, 2017.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0553-001105
|
Description:
Const Pct 3/LE Salaries
|
Amount:
$1,461.07
|
|
From/To:
To
|
Acct No.:
0100-0553-001100
|
Description:
Const Pct 3/FT Salaries
|
Amount:
$1,461.07
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 01/04/2017 04:37 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/04/2017 03:29 PM
- Final Approval Date:
- 01/04/2017