Commissioners Court - Regular Session


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  4.       
Meeting Date: 10/19/2021  
Line Item Transfer
Submitted By: Ashlie Holladay, Budget Office
Department: Budget Office  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for EMS.
Background
Each year we budget using projected work comp rates from our carrier/Human Resources.  These are merely estimates and shortages/overages are unknown until the actual invoice is received.  The invoice was posted today and the work comp line in EMS is short.  This transfer will cover the shortage through the end of FY22.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0475-002050 County Atty/Work Comp $11,306.52
From 0100-0560-002050 Sheriff's Dept/Work Comp $36,562.83
To 0100-0540-002050 EMS/Work Comp $47,869.35
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 10/14/2021 11:18 AM
Budget Office (Originator) Ashlie Holladay 10/14/2021 11:30 AM
Form Started By: Ashlie Holladay Started On: 10/14/2021 11:00 AM
Final Approval Date: 10/14/2021

    

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