Commissioners Court Meeting
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Meeting Date:
01/24/2022
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) from the Wage Classification reserve to cover payroll expense for Election administrator:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-015
Wage Classification
$50,000
$23,414.46
$117,914.98
$94,500.52
To:
1001-1110-001-410000
Payroll Cost
$258,118
$19,410
$165,070.92
$184,480.92
1001-1110-001-442000
FICA
$19,746
$1,474.88
$11,025.20
$12,500.08
1001-1110-001-423000
Retirement
$31,748
$2,392.06
$19,543.76
$21,935.82
1001-1110-001-425000
Unemployment
$1,703
$127.84
$1,627.59
$1,755.43
1001-1110-001-426000
Workers Comp.
$129
$9.68
$22.89
$32.57
$23,414.46
Issue:
Filling of the Election's Administrator is in violation of filling vacancy, and the employee is entitled to retroactive pay from September 28th 2021.
Solution:
Transfer will allow employee to be paid.
Result:
Filling of vacancy will be in compliance with budgetary statue.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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