Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) to provide retroactive pay for Employee ID #3486 from the Payroll Reserve Account, subject to Auditor's approval; and any other matters incident thereto:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-1130-001-431007-005 |
Payroll Reserve |
|
$3,180.97 |
|
|
| |
|
|
|
|
|
|
| To: |
1001-4070-001-410000 |
Payroll |
$8,822,749 |
$2,588.04 |
$2,225,571.73 |
$2,228,159.77 |
| |
1001-4070-001-422000 |
FICA |
$779,309 |
$197.99 |
$245,718.93 |
$245,916.92 |
| |
1001-4070-001-423000 |
Retirement |
$1,199,015 |
$299.18 |
$337,073.8 |
$337,372.98 |
| |
1001-4070-001-425000 |
Unemployment |
$77,422 |
$18.12 |
$32,781.75 |
$32,799.87 |
| |
1001-4070-001-426000 |
Worker's Comp. |
$305,612 |
$77.64 |
$100,335.44 |
$100,413.08 |
| |
|
|
|
$3,180.97 |
|
|
Issue: Requesting retro pay for hours paid with incorrect rate for Employees ID# 3486.
Solution: With the court's approval, aforementioned employee will receive money owed on hours worked.
Result: Court action will resolve pending issue. |