Discussion and possible action to approve the payout cost of compensatory time to pay employee ID #2471 and ID #3768 using payroll overtime (OT) Account #1001-3010-001-413000-010 in the amount of $2,535.41.
Issue: Employee ID #2471 and Employee ID #3768 are owed comp tme hours worked, comp time not paid out when rate changed from hourly to salary employees when prompted.
Solution: With court approval, employees will recieve owed but pending compensatory time/hour to be paid.
Result: This agenda item will resolve pending issues.
Fiscal Impact
Budget Account Number:
3010
Funding Source:
Various
Balance:
Various
Financial Impact:
Comp time pay out will reduce the OT balance from department 3010 with $3,091 to pay both payouts.