5.
Commissioners Court - Regular Session
- Meeting Date:
- 10/22/2019
- 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 Fire Marshal.
Background
Each year the Budget Office receives estimated work comp rates from Human Resources who receives them from our insurance carrier. These rates are only estimates and do not necessarily take into account actuals, number of claims, etc. The associated transfer will cover the shortfall for the year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-002050
|
Description:
EMS/Work Comp
|
Amount:
$1,137.80
|
|
From/To:
To
|
Acct No.:
0100-0542-002050
|
Description:
Fire Marshal/Work Comp
|
Amount:
$1,137.80
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/16/2019 04:27 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/16/2019 03:58 PM
- Final Approval Date:
- 10/16/2019