28.
Commissioners Court - Regular Session
- Meeting Date:
- 03/10/2020
- Title:
- Budget Ammendment
- Submitted By:
- Kayla Marek, Human Resources
- Department:
- Human Resources
- 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 from Courthouse Annex Security Funds.
Background
This amendment is related to the preceding compensation item on the agenda. The Auditor’s Office has verified the funding is available. The Courthouse Annex Security fund has two budgeted bailiff positions where all other bailiff positions are budgeted within the Corrections Budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0360.001100
|
Description:
Full time salaries
|
Amount:
$4658.52
|
|
From/To:
|
Acct No.:
0100.0360.002010
|
Description:
FICA
|
Amount:
$356.38
|
|
From/To:
|
Acct No.:
0100.0360.002020
|
Description:
Retirement
|
Amount:
$676.88
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 03/05/2020 10:01 AM |
- Form Started By:
- Kayla Marek
- Started On:
- 03/05/2020 09:39 AM
- Final Approval Date:
- 03/05/2020