Commissioners Court - Regular Session
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42.
Meeting Date:
11/18/2014
BOamend
Submitted By:
Rebecca Clemons, County Judge
Department:
County Judge
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on an amendment to the FY14/15 Budget Order.
Background
Last month an amendment to the Budget Order was recommended and approved to provide direction with regard to restrictions on transfers within salary line items. The intent was to prohibit line item transfers into and out of salary lines that are budgeted by position. Since line item 1107 (temp and seasonal) is a lump sum and not budgeted by position, it was not intended to be included in this policy change. This minor addition, if approved, will allow for transfers into and out of the temporary and seasonal line item as was the original intent.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
BOamend2
2014-2015 Budget Order Amended 11.18.2014
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
11/04/2014 03:02 PM
Budget Office
Ashlie Holladay
11/13/2014 08:41 AM
Form Started By:
Rebecca Clemons
Started On:
11/04/2014 02:11 PM
Final Approval Date:
11/13/2014
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