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Meeting Date: 09/26/2022  
Payroll Deficit
Submitted for: Melinda Mata Submitted By: Melinda Mata
Department: County Judge  
Subject:
Discussion and possible action to approve, by Order, the following budget amendment in the amount of $105,000 to cover Golf Course contractual payroll deficits for FY-2021 from payroll savings; and any other matters incident thereto.
 
Issue: Payroll for the Golf Course is projected to finish the fiscal year in a deficit.
 
Solution: 4th quarter County payroll savings will be used to cover this projected deficit in order to close out the fiscal year.
 
Result: Payroll expense will be covered until the end of the fiscal year.
Background:
Previous Court Action:

    

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