4.
Commissioners Court - Regular Session
- Meeting Date:
- 03/02/2021
- 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 Merit - Emergency Services Department.
Background
When budgets were being done for FY21, we inadvertently clicked on a wrong event code in PowerPlan, causing the FICA line in this account to be shorted. Because we roll forward a substantial amount of merit in this account each year, we do not believe the merit monies will be depleted and that there will be excess in retirement to cover this shortfall in FICA. This transfer will cover the shortfall in the merit FICA.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-8004-002020
|
Description:
Merit Emerg Svcs/Retirement
|
Amount:
$4,500
|
|
From/To:
TO
|
Acct No.:
0100-8004-002010
|
Description:
Merit Emerg Svcs/FICA
|
Amount:
$4,500
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/24/2021 03:09 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 02/24/2021 01:57 PM
- Final Approval Date:
- 02/24/2021