Discussion and possible action to approve the following budget amendment (line item transfers) to pay the accrued compensatory time for Employee ID #8741 before he transfers to another Webb County Office. [Sponsored by Lalo Uribe, Budget Officer]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-443000-110
Repair Maint- Software
$19,500
$5,000.00
$5,733.00
$733.00
1001-4070-001-460105
Minor Tools
$15,000
$5,148.07
$36,118.28
$30,970.21
$10,148.07
To:
1001-4070-001-410000
Payroll Cost
$8,555,660
$8,322.87
$449,012.69
$457,335.56
1001-4070-001-422000
FICA County Share
$758,870
$636.70
$114,031.42
$114,668.12
1001-4070-001-423000
Retirement County Share
$1,167,568
$979.6
$125,570.94
$126,550.54
1001-4070-001-426000
Workers Compensation
$173,598
$145.65
$17,569.31
$17,714.96
1001-4070-001-425000
Unemployment
$75,391
$63.25
$27,078.73
$27141.98
$10,148.07
Issue: Line item transfer to cover payment of compensatory time accrued for employee ID #8741 who is transferring to another county office.
Solution: Request a line item transfer.
Result: Compensatory time accrued will be paid to the employee before the transfer between Webb County Offices.