4.
Commissioners Court - Regular Session
- Meeting Date:
- 05/13/2025
- 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 the District Attorney's Office
Background
During the FY25 budget process, a new Investigator position was recommended for the District Attorney's Office. In using the new budget software for the first time, the certification pay and cell phone stipend was inadvertently left out. This transfer will cover funds needed to pay these items through the end of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$2,317.22
|
|
From/To:
TO
|
Acct No.:
0100-0440-001109
|
Description:
DistAtty/Cell Phone Stipend
|
Amount:
$285.00
|
|
From/To:
TO
|
Acct No.:
0100-0440-001114
|
Description:
DistAtty/Certification Pay
|
Amount:
1,588.26
|
|
From/To:
TO
|
Acct No.:
0100-0440-002010
|
Description:
DistAtty/FICA
|
Amount:
143.30
|
|
From/To:
TO
|
Acct No.:
0100-0440-002020
|
Description:
DistAtty/Retirement
|
Amount:
$300.66
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 05/07/2025 07:53 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 05/07/2025 07:19 PM
- Final Approval Date:
- 05/07/2025