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Meeting Date:	07/26/2021
Payroll Deficit
Submitted for:	Elizabeth Ortiz	Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment in the amount of $128,487, to cover Golf Course contractual payroll deficits for FY-2021 from the General Fund; and any other matters incident thereto. [Account #1001-1130-001-431007-015 (Wage and Classification)]

7100-6080-001-457005-005 Reimbursable Labor- $83,199
7100-6120-001-457005 Reimbursable- $42,861
7100-6130-001-457005-005 Reimbursable Labor- $2,427

Issue: Payroll for the Golf Course is in a deficit.

Solution: Transfer as above requested.

Result: Payroll expense will be covered until the end of the year.

Background:

Previous Court Action:

Fiscal Impact

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