14.
Commissioners Court - Regular Session
- Meeting Date:
- 05/22/2018
- Title:
- Line Item transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the District Attorney.
Background
The certification pay line will be depleted prior to end of year. We had two issues. First, the submitting department requested the correct dollars but for an incorrect PCN (position control number) and second, another employee did not have the certification pay turned on in Payroll, it didn't pull into the budget software and was not caught by the department submitting budget requests. We have confirmed necessary corrections to this line for FY 19.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$1,757.84
|
|
From/To:
To
|
Acct No.:
0100-0440-001114
|
Description:
DA/Certifications
|
Amount:
$1,445.71
|
|
From/To:
To
|
Acct No.:
0100-0440-002010
|
Description:
DA/FICA
|
Amount:
$110.60
|
|
From/To:
To
|
Acct No.:
0100-0440-002020
|
Description:
DA/Retirement
|
Amount:
$201.53
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/16/2018 02:30 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 05/16/2018 11:23 AM
- Final Approval Date:
- 05/16/2018