27.
Commissioners Court - Regular Session
- Meeting Date:
- 08/16/2022
- Title:
- Line Item Transfer
- Submitted By:
- Hilary Martin, 911 Communications
- Department:
- 911 Communications
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a Line Item Transfer for 911 Communications.
Background
Williamson County Emergency Communications is requesting policy exception to the Williamson County Budget Order Sect 12., 3) ,i) to allow for the transfer of $150,000.00 from Salaries to Overtime. This transfer is due to the number of vacancies requiring substantial overtime be worked in the communications center.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM:
|
Acct No.:
0100-0581-001100
|
Description:
F/T SALARIES
|
Amount:
$150,000.00
|
|
From/To:
TO:
|
Acct No.:
0100-0581-001110
|
Description:
OVERTIME
|
Amount:
$150,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/09/2022 04:16 PM |
| Budget Office | Saira Hernandez | 08/10/2022 07:47 AM |
- Form Started By:
- Hilary Martin
- Started On:
- 08/09/2022 09:20 AM
- Final Approval Date:
- 08/10/2022