Commissioners Court - Regular Session


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  21.       
Meeting Date: 11/03/2015  
Line Item Transfer
Submitted By: Ashlie Koenig, Budget Office
Department: Budget Office  
Agenda Category: Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the District Attorney's Office.
Background

Last week's agenda included a discussion item to consider the approval of a temp/seasonal criminal investigator for the District Attorney's Office.  At the rate of $40/hr based on a five day work week (8 hours/day) for 14 weeks we estimate the funds needed are $22,400 plus $1713.60 for FICA for a total transfer of $24,113.60.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004998 Non Dept/Contingencies $24,113.60
To 0100-0440-001107 DA/Temp-Seasonal $22,400.00
To 0100-0440-002010 DA/FICA $1,713.60
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 10/21/2015 12:40 PM
Form Started By: Ashlie Holladay Started On: 10/21/2015 11:16 AM
Final Approval Date: 10/21/2015

    

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