Commissioners Court Meeting

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Meeting Date:	11/26/2018
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve the payout cost of compensatory time to pay employee ID #2471 and ID #3768 using payroll overtime (OT) Account #1001-3010-001-413000-010 in the amount of $2,535.41.

Issue: Employee ID #2471 and Employee ID #3768 are owed comp tme hours worked, comp time not paid out when rate changed from hourly to salary employees when prompted.

Solution: With court approval, employees will recieve owed but pending compensatory time/hour to be paid.

Result: This agenda item will resolve pending issues.

Fiscal Impact

Budget Account Number:	3010
Funding Source:	Various
Balance:	Various
Financial Impact:
Comp time pay out will reduce the OT balance from department 3010 with $3,091 to pay both payouts.

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