Commissioners Court - Regular Session

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Meeting Date: 04/09/2019  
Line Item Transfers for a Temp
Submitted For: Stacy Hackenberg Submitted By: Jessica Tiedt, J.P. Pct. #4
Department: J.P. Pct. #4  
Agenda Category: Consent

Agenda Item
To discuss, consider, and take appropriate action on a line item transfer for Justice of the Peace, Precinct #4.
We need a temp worker to help us catch up on the filing, archiving, and dismissals that we are currently working through. This will decrease the time that it takes for us to reduce the paper case files that are currently taking up space in our office. 
We are taking $500 each from the 4 largest line items that we do not believe we will need to exhaust completely by October. This will allow us to budget for 128 hours at $15 an hour. We have already moved money into the FICA account to accommodate this. 

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0454.003010 JP4/Computer Equip 500.00
From 0100.0454.003100 JP4/Office Supplies 653.00
From 0100.0454.003120 JP4/Printer Supplies 500.00
From 0100.0454.003901 JP4/Publications 500.00
To 0100.0454.001107 JP4/Temp Labor 2000.00
To 0100.0454.002010 JP4/FICA 153.00
No file(s) attached.

Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 04/01/2019 08:27 AM
Budget Office Ashlie Koenig 04/03/2019 12:22 PM
Form Started By: Jessica Tiedt Started On: 03/29/2019 04:52 PM
Final Approval Date: 04/03/2019


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