Commissioners Court - Regular Session
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9.
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 Non Departmental
Background
During the calculation of merit by the Auditor's office, the spreadsheet/data/employee list they received had four vacant positions that were actually filled and, therefore, duplicated in the merit calculation. This transfer will correct the merit line item in the Juvenile budget.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0576-001130
Juvenile/Merit
$5,588.63
From
0100-0576-002010
Juvenile/FICA
$427.53
From
0100-0576-002020
Juvenile/Retirement
$680.97
To
0100-0409-004998
Non Dept/Contingencies
$6,697.13
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 11:09 AM
Final Approval Date:
10/04/2012
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