3.
Commissioners Court - Regular Session
- Meeting Date:
- 12/21/2021
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for various departments for workers' compensation.
Background
This line item transfer will cover countywide work comp shortages related to the balance bill received from Lee Insurance Agency, invoice #2271.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0560-002050
|
Description:
SO/Work Comp
|
Amount:
$34,216.37
|
|
From/To:
FROM
|
Acct No.:
0100-0570-002050
|
Description:
Jail/Work Comp
|
Amount:
$59,628.70
|
|
From/To:
FROM
|
Acct No.:
0100-0509-002050
|
Description:
Facilities/Work Comp
|
Amount:
$8,526.73
|
|
From/To:
FROM
|
Acct No.:
0100-0510-002050
|
Description:
Parks/Work Comp
|
Amount:
$3,312.00
|
|
From/To:
FROM
|
Acct No.:
0100-0440-002050
|
Description:
DA/Work Comp
|
Amount:
$22,823.66
|
|
From/To:
FROM
|
Acct No.:
0100-0475-002050
|
Description:
County Atty/Work Comp
|
Amount:
$11,001.11
|
|
From/To:
FROM
|
Acct No.:
0100-0551-002050
|
Description:
Const #1/Work Comp
|
Amount:
$2,881.64
|
|
From/To:
TO
|
Acct No.:
0100-0341-002050
|
Description:
MOT/Work Comp
|
Amount:
$2,817.32
|
|
From/To:
TO
|
Acct No.:
0100-0540-002050
|
Description:
EMS/Work Comp
|
Amount:
$139,568.40
|
|
From/To:
TO
|
Acct No.:
0100-0587-002050
|
Description:
Wireless/Work Comp
|
Amount:
$4.49
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 12/10/2021 10:37 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 12/10/2021 10:12 AM
- Final Approval Date:
- 12/10/2021