Commissioners Court Meeting


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Meeting Date: 04/09/2018  
Submitted for: Martin Cuellar Prepared by: Anita Guerra
Department: Sheriff  
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 1001-4070-001-412000 Part Time $30,037 $327,959 $297,922
  1001-4080-001-413000-015 Nurse Overtime $30,000 $61,699 $31,699
    Total $60,037    
To: 1001-4080-001-410000 Payroll cost $6,141.57 $632,949 $639,090.57
  1001-4080-001-422000 FICA $469.83 $56,890 $57,359.83
  1001-4080-001-423000 Retirement $722.86 $84,439 $85,161.86
  1001-4080-001-425000 Unemployment $46.68 $5,127 $5,173.68
  1001-4080-001-426000 Workers Comp $107.48 $12,283 $12,390.48
  1001-4070-001-410000 Payroll cost $29,300.75 $4,862,999 $4,892,299.75
  1001-4070-001-422000 FICA $1,518.47 $447,141 $448,659.47
  1001-4070-001-423000 Retirement $2,336.26 $672,060 $674,396.26
  1001-4070-001-425000 Unemployment $150.85 $40,704 $40,854.85
  1001-4070-001-426000 Workers Comp $347.36 $98,546 $98,893.36
  1001-3030-001-410000 Payroll cost $9,809 $219,593 $229,402
  1001-3030-001-422000 FICA $586.14 $17,774 $18,360.14
  1001-3030-001-423000 Retirement $901.82 $28,130 $29,031.82
  1001-3030-001-425000 Unemployment $58.23 $1,158 $1,216.23
  1001-3030-001-426000 Workers Comp $134.09 $4,118 $4,252.09
  1001-3010-001-410000 Payroll cost $6,073.65 $2,340,982 $2,347,055.65
  1001-3010-001-422000 FICA $464.63 $207,719 $208,183.63
  1001-3010-001-423000 Retirement $714.87 $312,027 $312,741.87
  1001-3010-001-425000 Unemployment $46.16 $18,873 $18,919.16
  1001-3010-001-426000 Workers Comp $106.30 $45,679 $45,785.30
    Total  $60,037    

Issue:  The Webb County Sheriff's Office seeks to increase the salaries of 13 employees. 

Solution:  Allocate funding to increase these salaries. 

Result:  Funding will be available for these proposed salary increases.
Fiscal Impact
Budget Account Number: Various
Funding Source: General Fund
Balance: Various
Financial Impact:
N/A

    

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