5.
Commissioners Court - Regular Session
- Meeting Date:
- 01/14/2020
- Title:
- Line Item Transfer for Salary Study 2B
- Submitted By:
- Kaylan Diederich, Human Resources
- Department:
- Human Resources
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for various general fund departments.
Background
This line item transfer represents dollars being moved from non-departmental to various general fund departments to fund the results of Salary Study 2B approved on January 7, 2020, item #62.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
44552.20
|
|
From/To:
To
|
Acct No.:
0100.0451.001100
|
Description:
JP1 - FT Salaries
|
Amount:
2294.53
|
|
From/To:
To
|
Acct No.:
0100.0451.001101
|
Description:
JP1 - PT Salaries
|
Amount:
1070.87
|
|
From/To:
To
|
Acct No.:
0100.0451.002010
|
Description:
JP1 - FICA
|
Amount:
257.45
|
|
From/To:
To
|
Acct No.:
0100.0451.002020
|
Description:
JP1 - Retirement
|
Amount:
488.99
|
|
From/To:
To
|
Acct No.:
0100.0452.001100
|
Description:
JP2 - FT Salaries
|
Amount:
583.97
|
|
From/To:
To
|
Acct No.:
0100.0452.002010
|
Description:
JP2 - FICA
|
Amount:
44.67
|
|
From/To:
To
|
Acct No.:
0100.0452.002020
|
Description:
JP2 - Retirement
|
Amount:
84.85
|
|
From/To:
To
|
Acct No.:
0100.0454.001100
|
Description:
JP4 - FT Salaries
|
Amount:
66.57
|
|
From/To:
To
|
Acct No.:
0100.0454.002010
|
Description:
JP4 - FICA
|
Amount:
5.09
|
|
From/To:
To
|
Acct No.:
0100.0454.002020
|
Description:
JP4 - Retirement
|
Amount:
9.67
|
|
From/To:
To
|
Acct No.:
0100.0499.001100
|
Description:
Tax - FT Salaries
|
Amount:
32448.47
|
|
From/To:
To
|
Acct No.:
0100.0499.002010
|
Description:
Tax - FICA
|
Amount:
2482.31
|
|
From/To:
To
|
Acct No.:
0100.0499.002020
|
Description:
Tax - Retirement
|
Amount:
4714.76
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/09/2020 10:30 AM |
- Form Started By:
- Kaylan Diederich
- Started On:
- 01/08/2020 09:08 AM
- Final Approval Date:
- 01/09/2020