Commissioners Court Meeting

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Meeting Date:	04/25/2022
Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund, and authorize the auditor's office to create part-time account (412000) under Risk Management. [Requested by Dr. Pedro Alfaro, Risk Management Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-015	OP-Wage Classification Study		$24,152

To:	1001-1180-001-412000	Part Time	$0	$20,000	$0	$20,000
	1001-1180-001-422000	FICA	$0	$1,530	$0	$1,530
	1001-1180-001-423000	Retirement	$0	$2,460	$0	$2,460
	1001-1180-001-425000	Unemployment	$0	$152	$0	$152
	1001-1180-001-426000	Workers Comp	$0	$10	$0	$10
				$24,152

Issue: Funding needed to cover requested position with benefits.

Solution: Transfer funds from Wage Study to fund the two part-time positions.

Result: Risk Management may begin the hiring process.

Fiscal Impact

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