Commissioners Court Meeting
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32.
Meeting Date:
05/27/2014
Submitted for:
Martin Cuellar
Prepared by:
Joe Lopez, Sheriff
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-2062-6714
Medical Services
$39,017
To:
001-2001-5012
Retirement Buy Back
$25,690
001-2003-5011
Sick Leave Buy Back
$8,969
001-2020-5002
Incentive Pay
$2,295
001-2060-6022-1
Pre-Post Employee Test
$2,063
$39,017
Fiscal Impact
Budget Account Number:
001-2062-6714
Funding Source:
Medical Services
Balance:
138,836.14
Financial Impact:
Retirement Buy Back
Transfer requested to cover the following expenses:
Josefina Casarez #2488 $6,789.60
Gerardo Arambula #2283 $6,523.24
Brigido Zavala #2561 $5,944.86
Dagoberto Rodriguez #1410 $6,432.00
Sick Leave Buy Back
Transfer requested to cover the following expenses:
SLBB payments to Chief Federico Garza &
Chief Pedro Arredondo for prior FY and current.
Date Description Amount
2/28/14 Payroll Checks-02/2 8,968.35
12/20/13 Payroll Checks-12/1 3,961.92
12/06/13 Payroll Checks-11/2 4,455.36
The Sheriff’s proposed budget for SLBB for this division was submitted
to the Court during the budget public hearing totaling $8,492.00. Nonetheless,
when budget was adopted it was finalized with zero dollars.
Incentive Pay
Transfer requested to cover the following expense:
Masters certificate pay for Officer Rafael Gonzalez
$150 per pay-period – Budget s/b $3,900 per year.
Pre-post employee test
Transfer requested to cover the following expense:
Account used to pay for pre-employment drug testing and for random
drug testing required by Sheriff’s Office. Projected random testing for
remaining fiscal year – 50 tests @ $41.25 ea.
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