58.
Commissioners Court - Regular Session
- Meeting Date:
- 10/24/2017
- Title:
- Budget Amendment for Sheriff and Emergency Management
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the County Sheriff and Emergency Managment departments.
Background
This budget amendment accounts for the expenditures associated with the acceptance of a conditional gift/donation in the amount of $24,000.00 from American Broadcasting Companies, Inc. (Good Morning America) provided for the purposes of reimbursement for expenses incurred by Williamson County in relation to the Good Morning America Block Party featuring Dierks Bentley on October 17, 2017 at 7008 Riverton Drive, Austin, Williamson County, Texas.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100-0560-001110
|
Description:
County Sheriff Overtime
|
Amount:
$16,117.82
|
|
From/To:
|
Acct No.:
0100-0560-002010
|
Description:
County Sheriff FICA
|
Amount:
$1,233.01
|
|
From/To:
|
Acct No.:
0100-0560-002020
|
Description:
County Sheriff Retirement
|
Amount:
$2,154.95
|
|
From/To:
|
Acct No.:
0100-0560-002050
|
Description:
County Sheriff Workers Comp
|
Amount:
$805.89
|
|
From/To:
|
Acct No.:
0100-0560-003301
|
Description:
County Sheriff Gasoline
|
Amount:
$1,331.59
|
|
From/To:
|
Acct No.:
0100-0560-004541
|
Description:
County Sheriff Vehicle Repairs
|
Amount:
$1,331.58
|
|
From/To:
|
Acct No.:
0100-0541-001110
|
Description:
Emergency Management Overtime
|
Amount:
$575.43
|
|
From/To:
|
Acct No.:
0100-0541-002010
|
Description:
Emergency Management FICA
|
Amount:
$44.02
|
|
From/To:
|
Acct No.:
0100-0541-002020
|
Description:
Emergency Mgmt Retirement
|
Amount:
$76.94
|
|
From/To:
|
Acct No.:
0100-0541-002050
|
Description:
Emergency Mgmt Workers Comp
|
Amount:
$28.77
|
|
From/To:
|
Acct No.:
0100-0541-003301
|
Description:
Emergency Mgmt Gasoline
|
Amount:
$150.00
|
|
From/To:
|
Acct No.:
0100-0541-004541
|
Description:
Emergency Mgmt Vehicle Repairs
|
Amount:
$150.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 10/19/2017 11:34 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 10/19/2017 09:16 AM
- Final Approval Date:
- 10/19/2017