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  46.       
Meeting Date: 01/25/2016  
Employee Reimbursement for Car Allowance
Submitted for: Rose Magana Submitted By: Rose Magana
Department: Commissioners Court  

Subject:
Discussion and possible action to approve an employee reimbursement for yearly allotted car allowance that was not paid from February 2015 through December 2015 in the amount of $1,100.00; and any other matters incident thereto.

Issue: Employee Slot #2350 was transferred from Dept. 6113 on October 1, 2015 to Department 6308. The travel allowance expense was not carried over and through a payroll oversight, was not paid the yearly allotted car allowance that is paid on a monthly basis. This amount totals to $1,100.00.

Solution: Pay employee the amount due as per the car allowance provided each year.

Result: Employee will be reimbursed for monies due.
Background:
n/a
Previous Court Action:

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a
Attachments
payroll breakdown
1st transfer
2nd transfer


    

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