Commissioners Court - Regular Session
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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.
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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
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