Commissioners Court Meeting
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Meeting Date:
09/26/2022
Payroll Deficit
Submitted for:
Melinda Mata
Submitted By:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment in the amount of $105,000 to cover Golf Course contractual payroll deficits for FY-2021 from payroll savings; and any other matters incident thereto.
Issue:
Payroll for the Golf Course is projected to finish the fiscal year in a deficit.
Solution:
4th quarter County payroll savings will be used to cover this projected deficit in order to close out the fiscal year.
Result:
Payroll expense will be covered until the end of the fiscal year.
Background:
Previous Court Action:
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