Discussion and possible action to approve the following budget amendment (line item transfers) to pay the accrued compensatory time for Employee ID #8741 before he transfers to another Webb County Office. [Sponsored by Lalo Uribe, Budget Officer]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-4070-001-443000-110 |
Repair Maint- Software |
$19,500 |
$5,000.00 |
$5,733.00 |
$733.00 |
| |
1001-4070-001-460105 |
Minor Tools |
$15,000 |
$5,148.07 |
$36,118.28 |
$30,970.21 |
| |
|
|
|
$10,148.07 |
|
|
| To: |
1001-4070-001-410000 |
Payroll Cost |
$8,555,660 |
$8,322.87 |
$449,012.69 |
$457,335.56 |
| |
1001-4070-001-422000 |
FICA County Share |
$758,870 |
$636.70 |
$114,031.42 |
$114,668.12 |
| |
1001-4070-001-423000 |
Retirement County Share |
$1,167,568 |
$979.6 |
$125,570.94 |
$126,550.54 |
| |
1001-4070-001-426000 |
Workers Compensation |
$173,598 |
$145.65 |
$17,569.31 |
$17,714.96 |
| |
1001-4070-001-425000 |
Unemployment |
$75,391 |
$63.25 |
$27,078.73 |
$27141.98 |
| |
|
|
|
$10,148.07 |
|
|
Issue: Line item transfer to cover payment of compensatory time accrued for employee ID #8741 who is transferring to another county office.
Solution: Request a line item transfer.
Result: Compensatory time accrued will be paid to the employee before the transfer between Webb County Offices. |