Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
From: |
1001-4070-001-412000 |
Part Time |
$30,037 |
$327,959 |
$297,922 |
|
1001-4080-001-413000-015 |
Nurse Overtime |
$30,000 |
$61,699 |
$31,699 |
|
|
Total |
$60,037 |
|
|
To: |
1001-4080-001-410000 |
Payroll cost |
$6,141.57 |
$632,949 |
$639,090.57 |
|
1001-4080-001-422000 |
FICA |
$469.83 |
$56,890 |
$57,359.83 |
|
1001-4080-001-423000 |
Retirement |
$722.86 |
$84,439 |
$85,161.86 |
|
1001-4080-001-425000 |
Unemployment |
$46.68 |
$5,127 |
$5,173.68 |
|
1001-4080-001-426000 |
Workers Comp |
$107.48 |
$12,283 |
$12,390.48 |
|
1001-4070-001-410000 |
Payroll cost |
$29,300.75 |
$4,862,999 |
$4,892,299.75 |
|
1001-4070-001-422000 |
FICA |
$1,518.47 |
$447,141 |
$448,659.47 |
|
1001-4070-001-423000 |
Retirement |
$2,336.26 |
$672,060 |
$674,396.26 |
|
1001-4070-001-425000 |
Unemployment |
$150.85 |
$40,704 |
$40,854.85 |
|
1001-4070-001-426000 |
Workers Comp |
$347.36 |
$98,546 |
$98,893.36 |
|
1001-3030-001-410000 |
Payroll cost |
$9,809 |
$219,593 |
$229,402 |
|
1001-3030-001-422000 |
FICA |
$586.14 |
$17,774 |
$18,360.14 |
|
1001-3030-001-423000 |
Retirement |
$901.82 |
$28,130 |
$29,031.82 |
|
1001-3030-001-425000 |
Unemployment |
$58.23 |
$1,158 |
$1,216.23 |
|
1001-3030-001-426000 |
Workers Comp |
$134.09 |
$4,118 |
$4,252.09 |
|
1001-3010-001-410000 |
Payroll cost |
$6,073.65 |
$2,340,982 |
$2,347,055.65 |
|
1001-3010-001-422000 |
FICA |
$464.63 |
$207,719 |
$208,183.63 |
|
1001-3010-001-423000 |
Retirement |
$714.87 |
$312,027 |
$312,741.87 |
|
1001-3010-001-425000 |
Unemployment |
$46.16 |
$18,873 |
$18,919.16 |
|
1001-3010-001-426000 |
Workers Comp |
$106.30 |
$45,679 |
$45,785.30 |
|
|
Total |
$60,037 |
|
|
Issue: The Webb County Sheriff's Office seeks to increase the salaries of 13 employees.
Solution: Allocate funding to increase these salaries.
Result: Funding will be available for these proposed salary increases. |