58.
Commissioners Court - Regular Session
- Meeting Date:
- 06/06/2023
- Title:
- Transfer of unused salary funds to overtime line item
- Submitted For:
- Larry Gaddes
- Submitted By:
- Larry Gaddes, County Tax Assessor Collector
- Department:
- County Tax Assessor Collector
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Tax Assessor/Collector's office.
Background
Requesting to pay non-exempt staff for overtime in lieu of giving compensatory time. Accumulating comp time compounds the staffing issues that are already impacting our office's wait times and service levels. Our workload continues to grow as we continue to hire and train enough staff to fill our vacant positions. The requested funds will allow staff to process registrations and title transactions by the statutorily mandated deadlines required by the Transportation Code.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0499-001100
|
Description:
F/T Salaries
|
Amount:
$40,000.00
|
|
From/To:
From
|
Acct No.:
0100-0499-001101
|
Description:
P/T Salaries
|
Amount:
$20,000.00
|
|
From/To:
To
|
Acct No.:
0100-0499-001110
|
Description:
Overtime
|
Amount:
$60,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/31/2023 03:43 PM |
| Budget Office | Saira Hernandez | 06/01/2023 11:34 AM |
- Form Started By:
- Larry Gaddes
- Started On:
- 05/31/2023 01:19 PM
- Final Approval Date:
- 06/01/2023