11.
Commissioners Court - Regular Session
- Meeting Date:
- 08/13/2019
- 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 County Court at Law #3.
Background
On the 6/18/19 agenda, the court approved a line item transfer moving $5,250 into the temp/seasonal line to employ someone until a full-time individual could be interviewed and hired. The new hire is expected to be in place by September 1st. CCL#1 is requesting three additional, 40 hour weeks of funding to get to that date.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$3,476.56
|
|
From/To:
To
|
Acct No.:
0100-0426-001107
|
Description:
CCL#1/Temp Labor
|
Amount:
$3,229.50
|
|
From/To:
To
|
Acct No.:
0100-0426-002010
|
Description:
CCL#1/FICA
|
Amount:
$247.06
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/08/2019 11:47 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 08/08/2019 10:16 AM
- Final Approval Date:
- 08/08/2019