4.
Commissioners Court - Regular Session
- Meeting Date:
- 10/15/2019
- 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 Pre-Trial Services.
Background
In the FY 20 budget, contingency monies were set aside to increase the salary of the new Pre-Trial Director position, if needed. $7,687.67 is being requested to be moved into the full-time salary line to accomplish this.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0591-004998
|
Description:
PreTrial/Contingencies
|
Amount:
$9,392.80
|
|
From/To:
To
|
Acct No.:
0100-0591-001100
|
Description:
PreTrial/FT Salary
|
Amount:
$7,687.67
|
|
From/To:
To
|
Acct No.:
0100-0591-002010
|
Description:
PreTrial/FICA
|
Amount:
$588.11
|
|
From/To:
To
|
Acct No.:
0100-0591-002020
|
Description:
PreTrial/Retirement
|
Amount:
$1,117.02
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/10/2019 10:29 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/10/2019 10:23 AM
- Final Approval Date:
- 10/10/2019