3.
Commissioners Court - Regular Session
- Meeting Date:
- 10/24/2023
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the County Court at Law #1.
Background
County Court at Law #1 is requesting a temporary position for 10 days at $35/hour to assist with catch up on their workload and to provide specialized training. The Sr. Court Administrator recently departed without adequate notice. This left a gap in training in the family docket and the additional workload falling on one person. A retired court administrator specializing in family law has been located who can assist in both areas. The temporary position is essential to the operation of the Court which handles daily emergency orders in Child Protective Services' cases, protective order cases and family cases. Money is available in a visiting judge line which is typically used for vacation. Judge Hallford is willing to forego vacation in the event this line runs short at the end of FY24.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0426-004010
|
Description:
CCL#1/Visiting Judges
|
Amount:
$3,014.20
|
|
From/To:
TO
|
Acct No.:
0100-0426-001107
|
Description:
CCL#1/Temp
|
Amount:
$2,800.00
|
|
From/To:
TO
|
Acct No.:
0100-0426-002010
|
Description:
CCL#1/FICA
|
Amount:
$214.20
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/19/2023 10:18 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/13/2023 11:50 AM
- Final Approval Date:
- 10/19/2023