7.
Commissioners Court - Regular Session
- Meeting Date:
- 03/19/2019
- 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 the Facilities Department.
Background
On the 3/5/19 agenda, the Commissioners Court approved item #36, conversion of PCN 0245 (Facilities Director Position), to a new position (Senior Director of Facilities and Management Planning). This transfer is prorated and will cover the compensation increase for the remainder of FY '19.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$12,620.96
|
|
From/To:
To
|
Acct No.:
0100-0509-001100
|
Description:
Facilities/Full time Salary
|
Amount:
$10,372.25
|
|
From/To:
To
|
Acct No.:
0100-0509-002010
|
Description:
Facilities/FICA
|
Amount:
$793.48
|
|
From/To:
To
|
Acct No.:
0100-0509-002020
|
Description:
Facilities/Retirement
|
Amount:
$1,455.23
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 03/08/2019 09:39 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/08/2019 09:27 AM
- Final Approval Date:
- 03/08/2019