52.
Commissioners Court - Regular Session
- Meeting Date:
- 11/19/2024
- Title:
- Line Item Transfer for Juvenile Services
- Submitted By:
- John Pelczar, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Juvenile Services.
Background
Juvenile Services would like to use salary surplus funds to create a new part-time nurse position.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.001100
|
Description:
FT Salaries
|
Amount:
46634.90
|
|
From/To:
To
|
Acct No.:
0100.0576.001101
|
Description:
PT Salaries <29 Hours
|
Amount:
37700.00
|
|
From/To:
To
|
Acct No.:
0100.0576.002010
|
Description:
FICA
|
Amount:
2884.05
|
|
From/To:
To
|
Acct No.:
0100.0576.002020
|
Description:
Retirement
|
Amount:
6050.85
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 11/05/2024 11:34 AM |
| Budget Office | Saira Hernandez | 11/14/2024 11:50 AM |
- Form Started By:
- John Pelczar
- Started On:
- 11/04/2024 11:02 AM
- Final Approval Date:
- 11/14/2024