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30.

Meeting Date:	08/24/2015
Submitted for:	Leroy Medford	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

Discussion and possible action to approve the following line item transfer for the Honorable Jaime A. Canales, Commissioner Pct. 4:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0204-5001	Payroll	$1,500	$41,520	$40,020
To:	001-0204-5005	Part Time	$1,500	$2,247	$3,747

Issue: Department was budgeted insufficient funds in the above mentioned account to pay part time employee for entire fiscal year.

Solution: There are savings available in department’s payroll that can be used to cover the projected deficit of $1,500.

Result: The transfer of funds will allow department to pay part time employee through end of fiscal year.