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Commissioners Court - Regular Session 3.           Meeting Date: 10/22/2024   Line Item Transfer Submitted For: Ashlie Holladay 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 Non-Deparrtmental. Background On the October 15th, 2024 agenda, item #31, the court approved an additional 12% salary to be added to the new Felony Prosecutor III position in the District Attorney's Office.  This transfer will facilitate the action taken.

Fiscal Impact From/To Acct No. Description Amount FROM 0100-0409-004998 Non-Departmental/Contingencies $17,393.79 TO 0100-0440-001100 District Atty/Salary $14,061.27 TO 0100-0440-002010 District Atty/FICA $1,075.69 TO 0100-0440-002020 District Atty/Retirement $2,256.83

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Form Review Inbox Reviewed By Date County Judge Exec Asst. Becky Pruitt 10/17/2024 08:44 AM Form Started By: Ashlie Holladay Started On: 10/15/2024 01:21 PM Final Approval Date: 10/17/2024