Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Elizabeth Lira	Prepared by:	Elizabeth Lira
Department:	Justice Of The Peace Pct 2 Pl 1

Subject:

Discussion and possible action to approve the following General fund budget amendment (line item transfer):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2160-001-410000	Payroll Cost	$6,500	$116,251	$109,751
To:	1001-2160-001-412000	Part Time	$6,500	$(1,947)	$4,553.00

Issue: Need to cover to pay part- timer employee for last pay period and until the end of September.

Solution: Doing the line item transfer will help cover the deficit that we have and will resolved to continue a smooth payroll processing.

Result: Part timer will be able to continue working until the end of September.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
part time