6.
Commissioners Court - Regular Session
- Meeting Date:
- 06/16/2020
- 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 Constable Precinct #2.
Background
During the FY20 budget process a new position was requested in this office as well as a $960 cell phone stipend to go with the new position. This was approved by the court. However, right before budget was adopted, the Constables as a whole decided to do away with stipends and go to a county paid cell phone. The monies for cell phone stipend with the new position inadvertently got missed and did not get moved into the correct cell phone line item. This transfer will correct the error.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0552-001109
|
Description:
Const#2/Cell Phone Stipend
|
Amount:
$960
|
|
From/To:
From
|
Acct No.:
0100-0552-002010
|
Description:
Const#2/FICA
|
Amount:
$74
|
|
From/To:
From
|
Acct No.:
0100-0552-002020
|
Description:
Const#2/Retirement
|
Amount:
$38
|
|
From/To:
To
|
Acct No.:
0100-0552-004209
|
Description:
Const#2/Cell Phone-Pager
|
Amount:
1,072
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/10/2020 02:55 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/10/2020 01:44 PM
- Final Approval Date:
- 06/10/2020