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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