Commissioners Court Meeting
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Meeting Date:
01/11/2021
Payroll Sweep
Submitted for:
Elizabeth Ortiz
Submitted By:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to transfer county payroll savings funds accumulated as of January 7, 2021 in the amount of $717,897 to the Operational Reserve account and to the respective departments to offset deficits due to budgeting errors; and any other matters incident thereto.
1001-1130-001-431007-010
Operational Reserve
$680,897
1001-1130-001-443000-035
Repairs & Main't- Equipment
$9,000
1001-1100-001-456305
Uniforms
$19,750
1001-1100-001-461000
Materials & Supplies
$8,250
Total
$717,897
Background:
N/A
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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