Discussion and possible action to approve the payout cost of annual leave to pay Employee ID #2476 using nurse overtime (OT) from Department 4080 with the following breakdown:
Acct. Number
Acct. Name
Amount
1001-4070-001-413000-010
Overtime
$1,381.30
1001-4070-001-422000
FICA
$105.67
1001-4070-001-423000
Retirement
$162.58
1001-4070-001-425000
Unemployment
$10.50
1001-4070-001-426000
Workers Comp
$24.17
$1,684.22
Issue: For employee ID #2476, Annual Leave was not paid out when transfered to another county department in December 2014.
Solution: When approved by Commissioners Court, employee will reciev owed but pending annual leave hours to be paid.
Result: Court action will resolve pending issue.
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
4080
Funding Source:
Nurse Overtime
Balance:
74,337
Financial Impact:
$1,684.22 will be used to cover payout of annual leave to pay employee ID# 2476