Commissioners Court Meeting

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Meeting Date:	01/14/2019
Needed Payout to Employee
Submitted for:	Melissa Ramos	Submitted By:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve the payout cost of annual leave to pay Employee ID #2476 using nurse overtime (OT) from Department 4080 with the following breakdown:

Acct. Number	Acct. Name	Amount
1001-4070-001-413000-010	Overtime	$1,381.30
1001-4070-001-422000	FICA	$105.67
1001-4070-001-423000	Retirement	$162.58
1001-4070-001-425000	Unemployment	$10.50
1001-4070-001-426000	Workers Comp	$24.17
		$1,684.22

Issue: For employee ID #2476, Annual Leave was not paid out when transfered to another county department in December 2014.

Solution: When approved by Commissioners Court, employee will reciev owed but pending annual leave hours to be paid.

Result: Court action will resolve pending issue.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	4080
Funding Source:	Nurse Overtime
Balance:	74,337
Financial Impact:
$1,684.22 will be used to cover payout of annual leave to pay employee ID# 2476

Attachments
AL payout back up