Commissioners Court - Regular Session

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Meeting Date:	01/05/2010
Submitted For:	Lisa Zirkle	Submitted By:	Lisa Zirkle, Human Resources
Department:	Human Resources

Information

Agenda Item

Discuss and consider approving a line item transfer for Human Resources:

Background

The FY 2010 budget included Temporary Labor - Seasonal Help for 1 part-time staff member in department 402. During the pending decision regarding the re-organization for the HR Department, 1 full-time staff member was approved on a temporary basis during that time while not increasing the FTE allocation for the department. The wages paid to this temporary full-time staff member depleted the budgeted amount for the Temporary Labor - Seasonal Help line item prematurely. This line item transfer replenishes the original budget for the part-time temporary staff member in department 402.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0402.001100	F/T Salaries	$4,500.00
To	0100.0402.001107	Temp Labor - Seasonal Help	$4,500.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	12/28/2009 08:55 AM
Form Started By: lzirkle		Started On: 12/22/2009 04:40 PM
Final Approval Date: 12/28/2009