3.
Commissioners Court - Regular Session
- Meeting Date:
- 11/05/2024
- Title:
- Pre Trial Re Org
- Submitted For:
- Rebecca Clemons
- Submitted By:
- Rebecca Clemons, Commissioners Court
- Department:
- Commissioners Court
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on position changes, stipend, and line item transfers related to the reorganization approved on October 1, 2024 for Pre-Trial Services.
Background
The attached spreadsheet includes the new position, position conversion from part-time to full-time, and four reclassifications approved. It also includes a cell phone stipend for the manager position equal to the others within the department. The corresponding line item transfers are attached and have been reviewed by budget. The amounts listed are prorated for the remainder of FY25. Funds were approved and set aside during the FY25 budget process in Non-Departmental. All changes would be effective November 8, 2024.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
$131,916.38
|
|
From/To:
To
|
Acct No.:
0100.0591.001100
|
Description:
Full time salaries
|
Amount:
$88,658.51
|
|
From/To:
To
|
Acct No.:
0100.0591.001109
|
Description:
Cell Phone Stipend
|
Amount:
$215.08
|
|
From/To:
To
|
Acct No.:
0100.0591.002010
|
Description:
FICA
|
Amount:
$9,371.37
|
|
From/To:
To
|
Acct No.:
0100.0591.002020
|
Description:
Retirement
|
Amount:
$16,077.10
|
|
From/To:
To
|
Acct No.:
0100.0591.002030
|
Description:
Insurance
|
Amount:
$17,421.23
|
|
From/To:
To
|
Acct No.:
0100.0591.002050
|
Description:
Worker's Comp.
|
Amount:
$173.10
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/30/2024 08:36 AM |
- Form Started By:
- Rebecca Clemons
- Started On:
- 10/29/2024 02:25 PM
- Final Approval Date:
- 10/30/2024