3.
Commissioners Court - Regular Session
- Meeting Date:
- 05/20/2025
- 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 Commissioners Court budget.
Background
When the County Manager and Executive Asst. positions were approved in the FY25 budget, it was not anticipated (nor routine practice) to plan or fund for longevity. Because existing employees (incurring longevity) were hired into these positions, we will need to move money to cover expenses incurred.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$3,001.46
|
|
From/To:
TO
|
Acct No.:
0100-0401-001125
|
Description:
CommCt/Longevity
|
Amount:
$2,426.40
|
|
From/To:
TO
|
Acct No.:
0100-0401-002010
|
Description:
CommCt/FICA
|
Amount:
$185.62
|
|
From/To:
TO
|
Acct No.:
0100-0401-002020
|
Description:
CommCt/Retirement
|
Amount:
$389.44
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/13/2025 04:09 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 05/13/2025 12:55 PM
- Final Approval Date:
- 05/13/2025