7.
Commissioners Court - Regular Session
- Meeting Date:
- 12/18/2018
- 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 911 Communications department.
Background
On the 12/11/18 agenda, item #33, re-classes were approved for an Education Manager position as well as four existing TCO IV positions in the 911 Communications department. This transfer will allocate proper funding for FY 19 to facilitate this approval.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0581-004998
|
Description:
911 Comm/Contingencies
|
Amount:
$30,822.57
|
|
From/To:
To
|
Acct No.:
0100-0581-001100
|
Description:
911 Comm/FT Salary
|
Amount:
$25,330.84
|
|
From/To:
To
|
Acct No.:
0100-0581-002010
|
Description:
911 Comm/FICA
|
Amount:
$1,937.81
|
|
From/To:
To
|
Acct No.:
0100-0581-002020
|
Description:
911 Comm/Retirement
|
Amount:
$3,553.92
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 12/13/2018 11:04 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 12/12/2018 09:51 AM
- Final Approval Date:
- 12/13/2018