Commissioners Court Meeting
Meeting Date:
04/09/2018
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-4070-001-412000
Part Time
$30,037
$327,959
$297,922
1001-4080-001-413000-015
Nurse Overtime
$30,000
$61,699
$31,699
Total
$60,037
To:
1001-4080-001-410000
Payroll cost
$6,141.57
$632,949
$639,090.57
1001-4080-001-422000
FICA
$469.83
$56,890
$57,359.83
1001-4080-001-423000
Retirement
$722.86
$84,439
$85,161.86
1001-4080-001-425000
Unemployment
$46.68
$5,127
$5,173.68
1001-4080-001-426000
Workers Comp
$107.48
$12,283
$12,390.48
1001-4070-001-410000
Payroll cost
$29,300.75
$4,862,999
$4,892,299.75
1001-4070-001-422000
FICA
$1,518.47
$447,141
$448,659.47
1001-4070-001-423000
Retirement
$2,336.26
$672,060
$674,396.26
1001-4070-001-425000
Unemployment
$150.85
$40,704
$40,854.85
1001-4070-001-426000
Workers Comp
$347.36
$98,546
$98,893.36
1001-3030-001-410000
Payroll cost
$9,809
$219,593
$229,402
1001-3030-001-422000
FICA
$586.14
$17,774
$18,360.14
1001-3030-001-423000
Retirement
$901.82
$28,130
$29,031.82
1001-3030-001-425000
Unemployment
$58.23
$1,158
$1,216.23
1001-3030-001-426000
Workers Comp
$134.09
$4,118
$4,252.09
1001-3010-001-410000
Payroll cost
$6,073.65
$2,340,982
$2,347,055.65
1001-3010-001-422000
FICA
$464.63
$207,719
$208,183.63
1001-3010-001-423000
Retirement
$714.87
$312,027
$312,741.87
1001-3010-001-425000
Unemployment
$46.16
$18,873
$18,919.16
1001-3010-001-426000
Workers Comp
$106.30
$45,679
$45,785.30
Total
$60,037
Issue:
The Webb County Sheriff's Office seeks to increase the salaries of 13 employees.
Solution:
Allocate funding to increase these salaries.
Result:
Funding will be available for these proposed salary increases.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
General Fund
Balance:
Various
Financial Impact:
N/A