Commissioners Court Meeting
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Meeting Date:
07/26/2021
Payroll Deficit
Submitted for:
Elizabeth Ortiz
Submitted By:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment in the amount of $128,487, to cover Golf Course contractual payroll deficits for FY-2021 from the General Fund; and any other matters incident thereto.
[Account #1001-1130-001-431007-015 (Wage and Classification)]
7100-6080-001-457005-005 Reimbursable Labor- $83,199
7100-6120-001-457005 Reimbursable- $42,861
7100-6130-001-457005-005 Reimbursable Labor- $2,427
Issue:
Payroll for the Golf Course is in a deficit.
Solution
: Transfer as above requested.
Result:
Payroll expense will be covered until the end of the year.
Background:
Previous Court Action:
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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