Commissioners Court Meeting

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Meeting Date:	01/24/2022
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) from the Wage Classification reserve to cover payroll expense for Election administrator:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-015	Wage Classification	$50,000	$23,414.46	$117,914.98	$94,500.52

To:	1001-1110-001-410000	Payroll Cost	$258,118	$19,410	$165,070.92	$184,480.92
	1001-1110-001-442000	FICA	$19,746	$1,474.88	$11,025.20	$12,500.08
	1001-1110-001-423000	Retirement	$31,748	$2,392.06	$19,543.76	$21,935.82
	1001-1110-001-425000	Unemployment	$1,703	$127.84	$1,627.59	$1,755.43
	1001-1110-001-426000	Workers Comp.	$129	$9.68	$22.89	$32.57
				$23,414.46

Issue: Filling of the Election's Administrator is in violation of filling vacancy, and the employee is entitled to retroactive pay from September 28th 2021.

Solution: Transfer will allow employee to be paid.

Result: Filling of vacancy will be in compliance with budgetary statue.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A