6.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Emergency Medical Services and the Health District.
Background
Each year we load projected work comp rates into our budget software. The actual bill is then based on claims as well as actual payroll. This transfer will cover the shortfall for these two departments. FY 18 budgets have been adjusted accordingly.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0570-002050
|
Description:
Corrections/Work Comp
|
Amount:
$22,872.77
|
|
From/To:
To
|
Acct No.:
0100-0540-002050
|
Description:
EMS/Work Comp
|
Amount:
$22,872.77
|
|
From/To:
From
|
Acct No.:
0100-0510-002050
|
Description:
Parks/Work Comp
|
Amount:
$1,579.43
|
|
From/To:
To
|
Acct No.:
0100-0630-002050
|
Description:
Hlth Dist/Work Comp
|
Amount:
$1,579.43
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/10/2017 10:07 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/08/2017 10:46 AM
- Final Approval Date:
- 07/10/2017