4.
Commissioners Court - Regular Session
- Meeting Date:
- 04/15/2025
- 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 County Court at Law #1.
Background
The Court Administrator, PCN 0699, has resigned, and the last day worked will be 4/24/2025. CCL1 is requesting temp dollars to hire someone to assist until they find a replacement. The requested amount is $8,611.20, 0r 320 hours (8 weeks) at $26.91/hr.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$9,269.96
|
|
From/To:
TO
|
Acct No.:
0100-0426-001107
|
Description:
CCL#1/Temp Labor
|
Amount:
$8,611.20
|
|
From/To:
TO
|
Acct No.:
0100-0426-002010
|
Description:
CCL#1/FICA
|
Amount:
$658.76
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/10/2025 10:37 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 04/10/2025 10:28 AM
- Final Approval Date:
- 04/10/2025