Commissioners Court - Regular Session


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  28.       
Meeting Date: 03/10/2020  
Budget Ammendment
Submitted By: Kayla Marek, Human Resources
Department: Human Resources  
Agenda Category: Regular Agenda Items

Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures from Courthouse Annex Security Funds.
Background
This amendment is related to the preceding compensation item on the agenda. The Auditor’s Office has verified the funding is available. The Courthouse Annex Security fund has two budgeted bailiff positions where all other bailiff positions are budgeted within the Corrections Budget.

Fiscal Impact
From/To Acct No. Description Amount
0100.0360.001100 Full time salaries $4658.52
0100.0360.002010 FICA $356.38
0100.0360.002020 Retirement $676.88
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 03/05/2020 10:01 AM
Form Started By: Kayla Marek Started On: 03/05/2020 09:39 AM
Final Approval Date: 03/05/2020

    

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