8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/17/2018
- Title:
- Line Item Transfer for Tobacco Fund
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Tobacco Fund-Emergency Services Department.
Background
This transfer is being moved from salary funds that will not be expended. PCN 1659 Case Manger has been vacant. This position will not be filled ad will be eliminated in the FY 2019 budget. Onc Community Paramedicine Position has also been vacant. This position will also be eliminated in the FY 2019 budget. Projected unspent salary funds due to these vacancies is approximately $18,000 and the line item transfer for overtime is for $8,007.65.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0340.0540.001100
|
Description:
Salaries
|
Amount:
8,007.65
|
|
From/To:
To
|
Acct No.:
0340.0540.001110
|
Description:
Overtime
|
Amount:
8,007.65
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/12/2018 11:17 AM |
| Budget Office | Ashlie Holladay | 07/12/2018 11:35 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 07/12/2018 10:57 AM
- Final Approval Date:
- 07/12/2018