Commissioners Court - Regular Session
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7.
Meeting Date:
10/09/2012
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Infrastructure
Background
In calculating merit monies, the Auditor's Office pulled the most current data they had at the time. Because people are moving to and from different slots daily, the merit money calculations were off. This line item transfer will deposit the correct funding to the merit line item for FY '13.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$2,134.43
To
0100-0215-001130
Infrastructure/Merit
$1,781.16
To
0100-0215-002010
Infrastructure/FICA
$136.25
To
0100-0215-002020
Infrastructure/Retirement
$217.02
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
10/04/2012 01:03 PM
Form Started By:
Ashlie Holladay
Started On:
10/04/2012 09:59 AM
Final Approval Date:
10/04/2012
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