Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1100-001-410000
Payroll Cost
$25,000
$634,886.16
$609,886.16
To:
1001-1100-001-412000
Part Time
$25,000
$-1,699.17
$23,300.83
Issue:
Funds for the part time line item has exhausted and additional funds are needed to cover the balance of the fiscal year.
Solution:
Transferring this money will keep part timers employed for the remainder of the fiscal year.
Result:
There will be sufficient funds for part time employees.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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