31.
Commissioners Court - Regular Session
- Meeting Date:
- 10/16/2018
- 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 911 Communications.
Background
This transfer will provide necessary funding (salary and fringe) for the creation of 8 full-time Tellecommunications positions based on a paygrade of B20 with an annual salary of $37,650.97.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0581-004998
|
Description:
911 Comm/Contingencies
|
Amount:
$439,565.60
|
|
From/To:
To
|
Acct No.:
0100-0581-001100
|
Description:
911 Comm/FT Salary
|
Amount:
$301,207.76
|
|
From/To:
To
|
Acct No.:
0100-0581-002010
|
Description:
911 Comm/FICA
|
Amount:
$23,042.40
|
|
From/To:
To
|
Acct No.:
0100-0581-002020
|
Description:
91 Comm/Retirement
|
Amount:
$42,259.44
|
|
From/To:
To
|
Acct No.:
0100-0581-002030
|
Description:
911 Comm/Insurance
|
Amount:
$73,056.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/11/2018 12:28 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/11/2018 10:26 AM
- Final Approval Date:
- 10/11/2018