31.
Commissioners Court - Regular Session
- Meeting Date:
- 07/24/2018
- Title:
- Budget Amendment for Sheriff's Department
- 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 unforseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the County Sheriff Department.
Background
This budget amendment is the salary for the new Taylor ISD School Resource Officer for the months of August 2018 and September 2018. Taylor ISD will be billed actual costs to include salaries, fuel, training, etc.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0560.001105
|
Description:
LE Salaries
|
Amount:
$11,960.40
|
|
From/To:
|
Acct No.:
0100.0560.001110
|
Description:
Overtime
|
Amount:
$653.47
|
|
From/To:
|
Acct No.:
0100.0560.001114
|
Description:
Certifications
|
Amount:
$120.00
|
|
From/To:
|
Acct No.:
0100.0560.002010
|
Description:
FICA
|
Amount:
$974.13
|
|
From/To:
|
Acct No.:
0100.0560.002020
|
Description:
Retirement
|
Amount:
$1,775.10
|
|
From/To:
|
Acct No.:
0100.0560.002030
|
Description:
Insurance
|
Amount:
$1,491.00
|
|
From/To:
|
Acct No.:
0100.0560.002050
|
Description:
Workers Comp
|
Amount:
$200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/19/2018 09:45 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 07/19/2018 08:24 AM
- Final Approval Date:
- 07/19/2018