Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, Retro Pay for employees ID #9025, 9109, 7679, 7848, 7277, 6413 using the Payroll Reserve Account with Auditor's approval, breakdown is as follows:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-005	Payroll Reserve Account		$20,568.38

To:	1001-4070-001-410000	Payroll	$8,822,749.00	$16,734.51	$2,854,081.92	$2,870,816.43
	1001-4070-001-422000	FICA	$779,309.00	$1,280.19	$298,240.25	$299,520.44
	1001-4070-001-423000	Retirement	$1,199,015.00	$1,934.51	$421,575.53	$423,510.04
	1001-4070-001-425000	Unemployment	$77,422.00	$502.03	$23,745.78	$24,745.78
	1001-4070-001-426000	Workers Comp	$305,612.00	$117.14	$122,349.08	$122,466.22
				$20,568.38

Issue: Requesting retro pay for hours paid with incorrect rate for the following Employees with ID #9025, 9109, 7679, 7848, 7277, 6413.

Solution: With court approval employee will receive money owed on hours work.

Result: Court action will resolve pending issue.

Fiscal Impact

Budget Account Number:	General Fund
Funding Source:	Operational Reserve
Balance:	20,568.38
Financial Impact:
$20,568.38 will be used to pay out Employees from the Operational Reserve Account.

Attachments
Payout Back up