Commissioners Court Meeting
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Meeting Date:
03/13/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfer to cover budgetary shortfalls in part time line item, effective April 1, 2017:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0120-5001
Payroll Savings
$5,000
$137,810.28
$132,810.28
To:
001-0201-5005
Part-time
$5,000
$10,369.50
$15,369.50
Issue:
The part time payroll line item in this department has been exhausted due to hours expensed at the beginning of the current fiscal year. Additional funds are needed to cover the balance of the fiscal year.
Solution:
Process line item transfer from monies available in current payroll line items.
Result:
Ensure part time funding for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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