32.
Commissioners Court - Regular Session
- Meeting Date:
- 08/30/2022
- Title:
- Line Item Transfer - EMS
- Submitted By:
- Nathan Zinsmeyer, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for EMS.
Background
A policy exception to the Williamson County Budget Order Sect 12., e) ,i) is being requested to allow for a portion of this line transfer to be taken from Salaries. This transfer is related to the large number of vacancies in the department which caused an increase in overtime to be worked.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0540.001100
|
Description:
F/T SALARIES
|
Amount:
$35,000.00
|
|
From/To:
From
|
Acct No.:
0100.0540.001810
|
Description:
EMS STOT SALARIES
|
Amount:
$371,280.00
|
|
From/To:
To
|
Acct No.:
0100.0540.001110
|
Description:
OVERTIME
|
Amount:
$406,280.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/25/2022 09:26 AM |
| Budget Office | Saira Hernandez | 08/25/2022 10:35 AM |
- Form Started By:
- Nathan Zinsmeyer
- Started On:
- 08/25/2022 08:37 AM
- Final Approval Date:
- 08/25/2022