Commissioners Court - Regular Session


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  7.       
Meeting Date: 10/23/2012  
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 the District Courts
Background
We currently have five full-time, one part-time and one magistrate position in the District Courts budget who are eligible for the employer insurance contribution of $8400 per slot, per year.  In calculating the annual amount the records in our office differed from HR's and one position was not budgeted for.  This amount was incorrect last fiscal year as well.  This transfer will remedy the shortage for the fiscal year.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004998 Non Dept/Contingencies $8,400
To 0100-0435-002030 Dist Cts/Insurance $8,400
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 10/17/2012 01:54 PM
Form Started By: Ashlie Holladay Started On: 10/17/2012 12:04 PM
Final Approval Date: 10/17/2012

    

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