Commissioners Court Meeting
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.