54.
Commissioners Court - Regular Session
- Meeting Date:
- 01/28/2020
- Title:
- HUG Program BA 1.28.20
- 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 a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Tobacco Fund HUG Program.
Background
The Tobacco Hug fund is technically considered a "small department" with less than four employees and is eligible for an additional 1% merit each year. During the budget process, the EMS Director indicated he did not want/need for our office to budget the additional 1% and was only allocating 4% as funded the court. He has since reconsidered and is asking to amend this budget to reflect/provide funding for the additional 1%. This is within policy.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0340.0540.001130
|
Description:
Merit, Rentention
|
Amount:
$2,165.90
|
|
From/To:
|
Acct No.:
0340.0540.002010
|
Description:
FICA
|
Amount:
$165.69
|
|
From/To:
|
Acct No.:
0340.0540.002020
|
Description:
Retirement
|
Amount:
$314.71
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/23/2020 10:37 AM |
| Budget Office | Ashlie Holladay | 01/23/2020 11:14 AM |
- Form Started By:
- mdenny
- Started On:
- 01/23/2020 09:42 AM
- Final Approval Date:
- 01/23/2020