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38.
Commissioners Court - Regular Session
Meeting Date:
02/23/2021
Title:
DC office
Submitted For:
Rebecca Clemons
Submitted By:
Rebecca Clemons, Human Resources
Department:
Human Resources
Agenda Category:
Regular Agenda Items

Information

Agenda Item

10:00 am Conduct a public hearing relating to a request to move salary surplus dollars in District Clerk Dept. #450 to PCN 0743 and PCN 1800 and discuss (1) the reason for the payment in excess of the previously approved budget amount, including the public purpose that will be served by making the excess payment; and (2) the exact amount of the excess payment, the sources of the payment, and the terms for distribution of the payment that effect and maintain the public purpose to be served by making the excess payment.

Background

The reason for the payment in excess of the budgeted amount, increases of $4,379.93 to PCN.0745 and $1,799.05 to PCN.1800, is within the current retention policy.  The payment will be made through the regular payroll process using general fund, salary dollars already in the District Clerk’s departmental budget. The public purpose is retaining highly skilled employees within the District Clerk’s office who are at a high risk of being recruited or seeking employment within other departments. All moves are within current policy.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/10/2021 04:10 PM
Form Started By:
Rebecca Clemons
Started On:
02/10/2021 10:14 AM
Final Approval Date:
02/10/2021