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