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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