Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	07/27/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-001-413000-030	Overtime Hospital Duty	$25,000	$20,000	$24,381.51	$4,381.51
	1001-4080-001-413000-015	Overtime Nurses	$75,000	$44,000	$54,238.01	$10,238.01
				$64,000
To:	1001-4070-001-412000	Part Time Payroll	$550,000	$64,000	$71,513.50	$135,513.50

Issue: Shortage of funds for part-time payroll.

Solution: Seeking Authorization to transfer money into part-time account to finish the FY.

Result: Money will be transferred and part-time operations will continue.

Fiscal Impact

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

Attachments
Approval