Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) to provide retroactive pay for Employee ID #3486 from the Payroll Reserve Account, subject to Auditor's approval; and any other matters incident thereto:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-005
Payroll Reserve
$3,180.97
To:
1001-4070-001-410000
Payroll
$8,822,749
$2,588.04
$2,225,571.73
$2,228,159.77
1001-4070-001-422000
FICA
$779,309
$197.99
$245,718.93
$245,916.92
1001-4070-001-423000
Retirement
$1,199,015
$299.18
$337,073.8
$337,372.98
1001-4070-001-425000
Unemployment
$77,422
$18.12
$32,781.75
$32,799.87
1001-4070-001-426000
Worker's Comp.
$305,612
$77.64
$100,335.44
$100,413.08
$3,180.97
Issue: Requesting retro pay for hours paid with incorrect rate for Employees ID# 3486.
Solution: With the court's approval, aforementioned employee will receive money owed on hours worked.