28.
Commissioners Court - Regular Session
- Meeting Date:
- 04/07/2020
- Title:
- position request 3
- Submitted By:
- Rebecca Clemons, Human Resources
- Department:
- Human Resources
- 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 unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures from the general fund related to COVID19.
Background
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
To
|
Acct No.:
0100.0541.001100
|
Description:
Full Time Salaries
|
Amount:
29416.25
|
|
From/To:
To
|
Acct No.:
0100.0541.001110
|
Description:
Overtime
|
Amount:
500.00
|
|
From/To:
To
|
Acct No.:
0100.0541.002010
|
Description:
FICA
|
Amount:
2288.59
|
|
From/To:
To
|
Acct No.:
0100.0541.002020
|
Description:
Retirement
|
Amount:
4346.83
|
|
From/To:
To
|
Acct No.:
0100.0541.002030
|
Description:
Insurance
|
Amount:
4794.00
|
|
From/To:
To
|
Acct No.:
0100.0541.002050
|
Description:
Workers Comp
|
Amount:
100.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003311
|
Description:
Uniforms
|
Amount:
1250.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003001
|
Description:
Small Equipment
|
Amount:
1000.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003010
|
Description:
Computer Equipment < 5K
|
Amount:
4000.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003100
|
Description:
Office Supplies
|
Amount:
100.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004210
|
Description:
Internet/Email
|
Amount:
500.00
|
|
From/To:
To
|
Acct No.:
0100.0541.005730
|
Description:
Radio Equipment
|
Amount:
8800.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004232
|
Description:
Training, Conf
|
Amount:
2500.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003900
|
Description:
Membership Dues
|
Amount:
150.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004505
|
Description:
Software Maint.
|
Amount:
3500.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004850
|
Description:
RCS Radio Fees
|
Amount:
174.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004209
|
Description:
Cell Phone
|
Amount:
1150.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003301
|
Description:
Gasoline
|
Amount:
1000.00
|
|
From/To:
To
|
Acct No.:
0100.0541.004705
|
Description:
Pre Employ
|
Amount:
80.00
|
|
From/To:
To
|
Acct No.:
0100.0541.003005
|
Description:
Office Furniture
|
Amount:
4000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/01/2020 03:50 PM |
- Form Started By:
- Rebecca Clemons
- Started On:
- 04/01/2020 02:19 PM
- Final Approval Date:
- 04/01/2020