Commissioners Court - Regular Session

Issue viewing agenda items? Click here to switch to the old format.

Return to the Agenda

69.

Meeting Date:	09/14/2021
Transfer Budget for Staff to Sheriff's Office
Submitted By:	Denise Carlson, Juvenile Services
Department:	Juvenile Services
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on a line item transfer for the FY22 budget moving PCN#1260 from 0576 (Juvenile Services) to the 0560(Sheriff's Office).

Background

Currently one Sheriff's Deputy is assigned to Juvenile Services. This request is to move the funding and position to the Sheriff's office budget where the commission and licensure of the Deputy are retained.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0576.001105	Salary	79,141.18
From	0100.0576.001109	Cell Phone Stipend	300.00
From	0100.0576.001114	Certifications	1,080.00
From	0100.0576.001125	Longevity	2,496.00
From	0100.0576.002010	FICA	6,350.82
From	0100.0576.002020	Retirement	13,432.18
From	0100.0576.002030	Insurance	10,128.00
From	0100.0576.002050	Work Comp	1,636.27
To	0100.0560.001105	Salary	79,141.18
To	0100.0560.001109	Cell Phone Stipend	300.00
To	0100.0560.001114	Certifications	1,080.00
To	0100.0560.001125	Longevity	2,496.00
To	0100.0560.002010	FICA	6,350.82
To	0100.0560.002020	Retirement	13,432.18
To	0100.0560.002030	Insurance	10,128.00
To	0100.0560.002050	Work Comp	1,636.27

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Becky Pruitt	08/31/2021 01:28 PM
Budget Office	Ashlie Holladay	08/31/2021 01:46 PM
Form Started By: Denise Carlson		Started On: 08/31/2021 09:32 AM
Final Approval Date: 08/31/2021