Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2502-5001
Payroll Cost
$9,512
$264,698.09
$255,186.09
To:
001-2502-5005
Part Time
$9,512
$2,628.95
$12,140.95
Issue: In approved general order October 1, 2014-2015 $36,691.00 was approved for part time employees. On 2/242015 our part time budget
was reduced without notice to our department to $27,179.00.
Solution: Transfer money from 001-2502-5001 in the amount $9,512.00 to 001-2502-5005. Constable Pct. 4 has a payroll savings of $17,165.62.
Result: The transfer of funds will allow the Webb County Constable Pct. 4 office to continue funding part time positions for our current permanent part time employees to the end of the year.