5.
Commissioners Court - Regular Session
- Meeting Date:
- 11/10/2020
- 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 to cover work comp shortages in various line items as attached.
Background
The work comp premiums are merely estimates each year and final rates are not available until after budget is adopted. We have a shortfall in various departments. Because we have a surplus in some departments, we are able to transfer within the funds and do not need to use contingency funding.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 11/04/2020 08:17 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 11/03/2020 02:42 PM
- Final Approval Date:
- 11/04/2020