Discussion and possible action to approve, by Order, Retro Pay for employees ID #9025, 9109, 7679, 7848, 7277, 6413 using the Payroll Reserve Account with Auditor's approval, breakdown is as follows:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-005
Payroll Reserve Account
$20,568.38
To:
1001-4070-001-410000
Payroll
$8,822,749.00
$16,734.51
$2,854,081.92
$2,870,816.43
1001-4070-001-422000
FICA
$779,309.00
$1,280.19
$298,240.25
$299,520.44
1001-4070-001-423000
Retirement
$1,199,015.00
$1,934.51
$421,575.53
$423,510.04
1001-4070-001-425000
Unemployment
$77,422.00
$502.03
$23,745.78
$24,745.78
1001-4070-001-426000
Workers Comp
$305,612.00
$117.14
$122,349.08
$122,466.22
$20,568.38
Issue: Requesting retro pay for hours paid with incorrect rate for the following Employees with ID #9025, 9109, 7679, 7848, 7277, 6413.
Solution: With court approval employee will receive money owed on hours work.
Result: Court action will resolve pending issue.
Fiscal Impact
Budget Account Number:
General Fund
Funding Source:
Operational Reserve
Balance:
20,568.38
Financial Impact:
$20,568.38 will be used to pay out Employees from the Operational Reserve Account.