4.
Commissioners Court - Regular Session
- Meeting Date:
- 10/01/2019
- 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 All District Courts.
Background
Judge Lambeth is requesting the funds to increase the salary for the FY20 newly created position Director of District Court Administration. These funds were set aside specifically for this purpose.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0435-004998
|
Description:
All Dist Cts/Contingencies
|
Amount:
$16,001.73
|
|
From/To:
To
|
Acct No.:
0100-0435-001100
|
Description:
All Dist Cts/FT Salary
|
Amount:
$13,096.85
|
|
From/To:
To
|
Acct No.:
0100-0435-002010
|
Description:
All Dist Cts/FICA
|
Amount:
$1,001.91
|
|
From/To:
To
|
Acct No.:
0100-0435-002020
|
Description:
All Dist Cts/Retirement
|
Amount:
$1,902.97
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/26/2019 09:16 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 09/26/2019 08:53 AM
- Final Approval Date:
- 09/26/2019