58.
Commissioners Court - Regular Session
- Meeting Date:
- 08/21/2018
- Title:
- Budget Amendment for Sheriffs Department Budget
- 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 County Sheriff Department.
Background
This is the estimated salary expense for the 2 new School Resource Officer positions requested in the Round Rock ISD SRO agreement.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0560.001105
|
Description:
LE Salaries
|
Amount:
$13,521.83
|
|
From/To:
|
Acct No.:
0100.0560.001110
|
Description:
Overtime
|
Amount:
$844.48
|
|
From/To:
|
Acct No.:
0100.0560.001114
|
Description:
Certifications
|
Amount:
77.54
|
|
From/To:
|
Acct No.:
0100.0560.001125
|
Description:
Longevity Pay
|
Amount:
$122.78
|
|
From/To:
|
Acct No.:
0100.0560.002010
|
Description:
FICA
|
Amount:
$1,114.35
|
|
From/To:
|
Acct No.:
0100.0560.002020
|
Description:
Retirement
|
Amount:
$2,030.59
|
|
From/To:
|
Acct No.:
0100.0560.002030
|
Description:
Insurance
|
Amount:
$1,491.00
|
|
From/To:
|
Acct No.:
0100.0560.002050
|
Description:
Workers Comp
|
Amount:
$200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 08/15/2018 02:31 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 08/15/2018 01:33 PM
- Final Approval Date:
- 08/15/2018