26.
Commissioners Court - Regular Session
- Meeting Date:
- 05/08/2018
- 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 County Court at Law #1.
Background
Since Judge Brooks has retired, we will need additional monies in the visiting judge line item to cover that absence beginning May 7, 2018 through September 30, 2018. This estimate is based on 21 weeks, 5 days/week at a daily rate of $628. While the Budget Order/Policy prohibits transfers out of position based lines, we are asking for an exception due to the nature of the need, using salary dollars to contract out instead.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0426-001100
|
Description:
CCL#1/FT Salaries
|
Amount:
$65,940
|
|
From/To:
To
|
Acct No.:
0100-0426-004010
|
Description:
CCL#1/Visiting Judges
|
Amount:
$65,940
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/01/2018 04:52 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 05/01/2018 03:30 PM
- Final Approval Date:
- 05/01/2018