5.
Commissioners Court - Regular Session
- Meeting Date:
- 05/22/2018
- 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 Justice of the Peace, Precinct #1.
Background
The office has had three vacancies in key positions and is about to hire in 2 of the 3. They are requesting to move funds around within their departmental budget to allow for a temp person to come in to help get the office caught up.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0451-004212
|
Description:
JP#1/Postage
|
Amount:
$3,100.32
|
|
From/To:
To
|
Acct No.:
0100-0451-001107
|
Description:
JP#1/Temp Labor
|
Amount:
$2,880.00
|
|
From/To:
To
|
Acct No.:
0100-0451-002010
|
Description:
JP#1/FICA
|
Amount:
$220.32
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/04/2018 04:18 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 05/04/2018 03:39 PM
- Final Approval Date:
- 05/04/2018