64.
Commissioners Court - Regular Session
- Meeting Date:
- 03/20/2018
- Title:
- Budget Amendment for Information Technology Services
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Information Technology Services Department.
Background
This is the expenditure anticipated for April 1-Sept 30, 2018 for the Managed Technology Services and Support Agreement with the Williamson County and Cities Health District.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0503.001100
|
Description:
Salaries
|
Amount:
$51,699.70
|
|
From/To:
|
Acct No.:
0100.0503.002010
|
Description:
FICA
|
Amount:
$3,955.03
|
|
From/To:
|
Acct No.:
0100.0503.002020
|
Description:
Retirement
|
Amount:
$7,206.94
|
|
From/To:
|
Acct No.:
0100.0503.002030
|
Description:
Insurance
|
Amount:
$8,946.00
|
|
From/To:
|
Acct No.:
0100.0503.002050
|
Description:
Workers Comp
|
Amount:
$150.00
|
|
From/To:
|
Acct No.:
0100.0503.005700
|
Description:
Vehicles>$5000
|
Amount:
$27,043.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 03/14/2018 09:38 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 03/14/2018 09:26 AM
- Final Approval Date:
- 03/14/2018