Commissioners Court Meeting
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Meeting Date:
04/25/2022
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund, and authorize the auditor's office to create part-time account (412000) under Risk Management.
[Requested by Dr. Pedro Alfaro, Risk Management Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-015
OP-Wage Classification Study
$24,152
To:
1001-1180-001-412000
Part Time
$0
$20,000
$0
$20,000
1001-1180-001-422000
FICA
$0
$1,530
$0
$1,530
1001-1180-001-423000
Retirement
$0
$2,460
$0
$2,460
1001-1180-001-425000
Unemployment
$0
$152
$0
$152
1001-1180-001-426000
Workers Comp
$0
$10
$0
$10
$24,152
Issue:
Funding needed to cover requested position with benefits.
Solution:
Transfer funds from Wage Study to fund the two part-time positions.
Result:
Risk Management may begin the hiring process.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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