6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/02/2022
- Title:
- Line Item Transfer for Juvenile Services
- Submitted By:
- John Pelczar, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on line item transfer for Juvenile Services.
Background
Requesting a line item transfer from Residential Services into Temp/Seasonal and Overtime due to unexpected long-term staffing shortages requiring us to utilize more Overtime and Temp/Seasonal budget than originally anticipated to maintain minimum staffing ratios. If approved, we anticipate this transfer of funds will be adequate to carry us through the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0576-004102
|
Description:
Residential Services
|
Amount:
$64,061.50
|
|
From/To:
To
|
Acct No.:
0100-0576-001107
|
Description:
Temp/Seasonal Labor
|
Amount:
$25,000.00
|
|
From/To:
To
|
Acct No.:
0100-0576-001110
|
Description:
Overtime
|
Amount:
$30,000.00
|
|
From/To:
To
|
Acct No.:
0100-0576-002010
|
Description:
FICA
|
Amount:
$4,207.50
|
|
From/To:
To
|
Acct No.:
0100-0576-002020
|
Description:
Retirement
|
Amount:
$4,854.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/28/2022 08:17 AM |
| Budget Office | Saira Hernandez | 07/28/2022 11:43 AM |
- Form Started By:
- John Pelczar
- Started On:
- 07/27/2022 12:42 PM
- Final Approval Date:
- 07/28/2022