55.
Commissioners Court - Regular Session
- Meeting Date:
- 09/25/2018
- Title:
- SO Payroll Budget Amendment 09-25-18
- Submitted For:
- Melanie Denny
- Submitted By:
- Melanie Denny, 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 grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Sheriff's Office.
Background
The Sheriff's Office had fewer vacant positions than in years past. Per the Budget Order, the Commissioners' Court assigned $1.6 million of the fund balance should the budget amount not be sufficient. The amount requested will cover payroll for the rest of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0560.001100
|
Description:
F/T Salaries
|
Amount:
33,829.00
|
|
From/To:
|
Acct No.:
0100.0560.001105
|
Description:
LE Salaries
|
Amount:
206,617.00
|
|
From/To:
|
Acct No.:
0100.0560.002020
|
Description:
Retirement
|
Amount:
14,296.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/20/2018 08:19 AM |
- Form Started By:
- mdenny
- Started On:
- 09/18/2018 07:39 PM
- Final Approval Date:
- 09/20/2018