8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2017
- Title:
- Transfer to cover Workers Compensation
- Submitted For:
- Cheryl Schneider
- Submitted By:
- Cheryl Schneider, Animal Services
- Department:
- Animal Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfer for Animal Services (WCRAS).
Background
The work comp rates are received and loaded into the budget software each year and are merely an estimate. The actuals do not come out until well after the new budget has been adopted. Actuals are based on claims as well as total compensation. Due to this as well as other factors such as unallocated and volunteers, the estimate was lower than it should have been.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0545-0545-003804
|
Description:
Immunizations
|
Amount:
3750.00
|
|
From/To:
From
|
Acct No.:
0545-0545-003010
|
Description:
Computer Equipment
|
Amount:
10.86
|
|
From/To:
To
|
Acct No.:
0545-0545-002050
|
Description:
Workers Compensation
|
Amount:
3760.86
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/11/2017 07:59 AM |
| Budget Office | Ashlie Holladay | 07/11/2017 08:06 AM |
- Form Started By:
- cschneider
- Started On:
- 07/10/2017 04:28 PM
- Final Approval Date:
- 07/11/2017