4.
Commissioners Court - Regular Session
- Meeting Date:
- 02/23/2021
- 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 #1.
Background
The County Court at Law #1 Office Specialist put in her resignation and will be leaving on February 22, 2021. Subsequently, the Court Coordinator in the same department put in her resignation and her last day will be February 25th, 2021. These temp dollars will allow the CCL#1 to hire someone immediately who can fill in while back filling the above full-time positions. The request is for 8 weeks (320 hours). The rate of pay is $26.91 per hour per Human Resources.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
NonDept/Contingencies
|
Amount:
$9,269.96
|
|
From/To:
TO
|
Acct No.:
0100-0426-001107
|
Description:
CCL#1/TempSeasonal
|
Amount:
$8,611.20
|
|
From/To:
TO
|
Acct No.:
0100-0426-002010
|
Description:
CCL#1/FICA
|
Amount:
$658.76
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/10/2021 04:07 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 02/09/2021 11:47 AM
- Final Approval Date:
- 02/10/2021