37.
Commissioners Court - Regular Session
- Meeting Date:
- 02/07/2023
- Title:
- Budget Amendment
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Courthouse Security Fund.
Background
This budget amendment will cover additional salary expenditures as related to the approval of the new L/C (Law Enforcement/Corrections) charts on the 1/24/2023 agenda.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0360-0360-001105
|
Description:
CtHouse Sec Fund/LE Salaries
|
Amount:
$7,619.27
|
|
From/To:
|
Acct No.:
0360-0360-002010
|
Description:
CtHouse Sec Fund/FICA
|
Amount:
$582.87
|
|
From/To:
|
Acct No.:
0360-0360-002020
|
Description:
CtHouse Sec Fund/Retirement
|
Amount:
$1,184.04
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 01/31/2023 12:24 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/30/2023 12:52 PM
- Final Approval Date:
- 01/31/2023